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HomeMy WebLinkAbout08-3707r MAJOR CASE/NON-JURY ASSESSMENT OF DAMAGES HEARING NOT REQUIRED TABAS & ROSEN, P.C. BY: LEWIS C. TRAUFFER, ESQUIRE Attorney I.D. #60267 1601 Market Street, Suite 2300 Philadelphia, PA 19103 (215) 569-5050 MILTON S. HERSHEY P.O. Box 853 Hershey, PA 17033 VS ROBERT HUMMEL 591 Silver Spring Mechanicsburg, PA MEDICAL CENTER Road 17050 Attorney for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. OB - 37007 eivi l ler*t CIVIL ACTION COMPLAINT - CIVIL ACTION 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 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 maybe entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 2 Liberty Avenue Carlisle, Pennsylvania 17013 (717)249-3166 or(800)990-9108 COMPLAINT - CIVIL ACTION THE MILTON S. HERSHEY MEDICAL CENTER VS. ROBERT HUMMEL 1. Plaintiff is a non-profit corporation located at the address indicated in the caption hereof. 2. Defendant is an individual who resides at the address indicated in the caption hereof. 3. As the result of a certain medical condition, defendant was treated by the plaintiff on May 28, 2007 thru Aug. 31, 2007. 4. The amounts, quantities and nature of said medical care, the dates on which said medical care was rendered, and the charges therefore are set forth in Exhibit "A" which is incor-- porated herein as if set forth at length. 5. Said medical care was commensurate with the condition of defendant and was necessary for the health and welfare of defendant. 6. At or about the time of defendant's treatment by plain- tiff, implied, constructive and oral contracts arose between defendant and plaintiff by the terms of which defendant became obligated to pay plaintiff the charges for the medical care rendered by plaintiff to defendant. 7. Defendant refuses to pay the balance due although plaintiff has made demand that defendant do so. 8. As a result of the foregoing, there is due and owing from defendant to plaintiff the sum indicated in Exhibit "A" WHEREFORE, plaintiff demands judgment against defendant for the sum of $72,298.07 plus six percent (60) interest per annum from the date of discharge to the date of judgment, record costs and non-record costs. TABAS & ROSEN, P.C. LEW S C. T UFFER, ESQUIRE Attorney for Plaintiff MS HERSHEY MEDICAL CENTER PAGE: 500 UNIVERSITY DRIVE HERSHEY, PA 17033 Statement on: 11/08/07 at 01:03 PM Guarantor: HUMMEL ROBERT H 591 SILVER SPRING ROAD MECHANICSBURG, PA 17050-0000 Patient: HUMMEL ROBERT H Visit ##: 10500975 ---------------------------------------------- ------- Dat--- e Svc Code --- relit - Description --- I - Units --- Debits --- I c'redits -------------------------------------------------------- 165 ---""-'-- 02 05/28/07 42120 ADULT LEVEL II TRAUMA 81 ADULT IMC 1 -::'2945,. 00 - 05/28/07 46122 HEMOCCULT STOOL 1 1 15 80.00 ' 05/28/07 46472 05/28/07 46 , EMERGENCY VISIT, LEVE 1 7 .00 587.00 620 05/28/07 46 ROUTINE VENIPUNCTURE 1 1.7.00 699 05/28/07 4 THERA/DIAG INJECTION 1 56.00 6717 05/28/07 4 NONINVAS PULSE OX, MU 1 95.00 6736 05/28/07 10 TUBE THORACOSTOMY 1 393.00 1003 05/28/07 101004 ABO BLOOD GROUP ANTIBODY SCREEN 1 21.00 05/28/07 101005 RH TYPE 1 1 47.00 05/28/07 104002 05/28/07 ALCOHOL (ETON), BLOOD 1 20.00 51.00 104009 05/28/07 104042 AMYLASE, BLOOD CREATININE BLOOD 1 44.00 05/28/07 104060 , GLUCOSE, BLOOD 1 1 14.00 05/28/07 104131 POTASSIUM (K), BLOOD 1 13.00 14 00 05/28/07 104145 05/28/07 1 SODIUM (NA), BLOOD 1 . 14.00 05052 05/28/07 PARTIAL THROMBOPLAS T 1 38.00 105059 05/28/07 1 PROTHROMBIN TIME 1 23.00 05657 05/28/07 1 CBC W/PLT/DIFF AUTO 1 48.00 11001 05/28/07 2 GLUCOSE BEDSIDE MONIT 1 28.00 45206 05/28/07 2 LIDOCAINE 10MG/ML 2 3.00 46057 05/28/07 2 CEFAZOLIN 1 GM/5 ML 2 4.25 46162 05/28/07 2 FENTANYL CITRATE 5 ML 3 9.55 46764 05/28/07 2 DIPHTHERIA TETANUS 0. 1 64.70 47786 05/28/07 2 MORPHINE SULFATE 10 M 1 3.00 49241 05/28/07 3 MIDAZOLAM 10MG/2ML 10 3.00 05606 05/28/07 305609 HUMERUS; RT 2 VIEW MI FOREARM AP&LAT VIEWS 1 110.00 05/28/07 305612 05/28/07 30 WRIST 3+ VIEWS RIGHT 2 1 220.00 130.00 7101 05/28/07 307220 CHEST 1 VIEW PELVIS 1-2 VIEWS 2 240.00 )5/28/07 310501 )5/28/07 3 CT HEAD UNENHANCED 1 1 158.00 755.00 1051.6 )5/28/07 310519 CT THORAX ENHANCED 1 1565.00 )5/28/07 310560 CT ABDOMEN ENHANCED CT C-SPINE UNENHANCED 1 1 1080.00 )5/28/07 310562 )5/28/07 CT T-SPINE UNENHANCED 1 837.00 780.00 310564 )5/28/07 310567 CT L-SPINE UNENHANCED 1 788.00 )5/28/07 310704 CT PELVIS ENHANCED OMNIPAQUE 300M(3/ML 15 1 1 1227.00 15/28/07 621044 5/28/07 I V SODIUM CHLORIDE 0 1 82.00 6.00 626080 IV DILUENT NML SALINE 1 8 00 ----------------------------------- ----------------------------- - Continue - A-I MS HERSHEY MEDICAL CENTER PAGE: 2 500 UNIVERSITY DRIVE HERSHEY, PA 17033 Statement on: 11/08/07 at 01:03 PM Guarantor: HUMMEL ROBERT H 591 SILVER SPRING ROAD MECHANICSBURG, PA 17050-0000 Patient: HUMMEL ROBERT H Visit #: 10500975 ----------------------------------------------- -------------------- - -Date Svc Code Description Units) ;Debits Credits ---------------------------------------------------------------- 05/2,8/07 05/29/07 670334 IV INFUSION SET, UNIV 1 1 8.00 05/29/07 1672 81 ADULT IMC 104028 IONIZED CALCIUM 1 '1580.00 05/29/07 104042 CREATININE, BLOOD 1 1 99.00 14 00 05/29/07.-. 104060 GLUCOSE, BLOOD 1 . 13 00 05/29/.07..: 05/29/07 104065 UREA NITROGEN (BUN), 10 1 . 13.00. 05/29/07 4106 MAGNESIUM 104111 BLOOD GAS PANEL W/02 1 1 16.00 05/29/07 104131 POTASSIUM (K), BLOOD 1 152.00 14 00 05/29/07 05/29/07 104145 SODIUM (NA), BLOOD 1 1 . 14.00 05/29/07 04398 ELECTROLYTES 10 1 30.00 05/29/07 5656 CBC W/PLT AUTO 111 1 30.00 05/29/07 001 GLUCOSE BEDSIDE MONIT 245 4 112.00 05/29/07 289 DEXTROSE 5 % IN WATER 24 1 3.00 05/29/07 5554 LIDOCAINE 1 ML 246 3 23.50 05/29/07 057 CEFAZOLIN 1 GM/5 ML 246 2 4.25 05/29/07 162 FENTANYL CITRATE 5 ML 246 9 28.65 05/29/07 169 FOLIC ACID 5 MG/ML 246 1 10.20 05/29/07 401 THIAMINE HCL 100 MG/M 2 1 14.90 05/29/07 46558 MULTIVITAMIN (MVI-12) 2 1 9.95 05/29/07 46705 MORPHINE SULFATE 4 MG 2 2 6.00 05/29/07 46706 MORPHINE SULFATE 2 MG 2 5 15.00 05/29/07 46707 HYDROMORPHONE 2 MG/ML 2 2 6.00 05/29/07 46708 MEPERIDINE HCL 25 MG 247786 MORPHINE SULFATE 10 M 1 3.00 05/29/07 248225 SENNA SYRUP 1ML 1 1 3.00 5 95 05/29/07 05/29/07 248547 SUFENTANIL CITRATE 5M 25 1 . 44.40 05/29/07 0577 PROPOFOL 20ML 250899 HYDROMORPHONE 30MG/60 1 5 8.40 05/29/07 272129 ROCURONIUM BROMIDE 5M 3 47.50 103 35 05/29/07 272425 MIDAZOLAM 1MG/ML 2ML 2 . 3 00 05/29/07 05/29/07 272979 FAMOTIDINE 20MG PRE-M 2 2 . 20.70 )5/29/07 72987 CEFAZOLIN 1 GM PRE-MI 27 12 71.70 )5/29/07 3935 PANTOPRAZOLE 40 MG VI 27 1 13.05 )5/29/07 4324 HUMULIN R 305609 FOREARM AP&LAT VIEWS 200 2 38.20 )5/29/07 307551 FLUORO MORE THAN ONE 1 220.00 301 00 )5/29/07 )5/29/07 390248 GUIDEWIRE, 1.GMM X 15 39 2 . 20.00 )5/29/07 1101 OR TIME<=1HR EACH 15M 39 4 2284.00 )5/29/07 1102 OR TIME>1HR EACH 15MI 39 2 10 2610.00 )5/29/07 8 30 SUTURE, SINGLE ARM 3 7 63.00 98410 DURA PREP SOLUTION 1 10 00 --------------------------------- I --------------------------------------- Continue - MS HERSHEY MEDICAL CENTER PAGE 500 UNIVERSITY DRIVE HERSHEY, PA 17033 Statement on: 11/08/07 at 01:03 PM Guarantor: HUMMEL ROBERT H 591 SILVER SPRING ROAD MECHANICSBURG, PA 17050-0000 Patient: HUMMEL ROBERT H Visit ##: 10500975 --------------------------- Date _.I Svc Code Description I Units- 05/29/07 398666 PBDS MINOR ORTHO PACK --- -- ----- 1 05/29/07 422014 5-1/2 TO 6 HOURS-RECO 1 05/29/07 464146 CORTEX SCREWS -AO 12 05/29/07 464148 DCP PLATE -AO 1 05/29/07 ' 464593 SURGILAV SET MULTI-OR 1 05/29./07 464627 TOURINQUET HOSE DUAL 1 05/29/07 464856 DISPOSABLE BLADE 1 05/29/07 502000 ANESTHESIA TIME-HOSP 14 05/29/07 503127 BAIR HUGGER FULL BODY 1 05/29/07 600520 SPIRO INCENTIVE ADULT 1 05/29/07 621054 IV LACTATED RINGERS 1 4 05/29/07 622024 IRRIGATION SOD CHL 0 1 05/29/07 627070 . IV EXT SET 90" W/FLAS 1 05/29/07 630828 FOLEY OATH 16 FR W/ME 1 05/29/07 667765 SCD SLEEVES, KNEE LEN 1 05/29/07 669209 CANISTER FOR VAC UNIT 1 05/29/07 670334 IV INFUSION SET UNIV 2 05/29/07 670727 , PCA ST INTEGRAL NOSIP 1 05/30/07 11672 81 ADULT IMC 1 05/30/07 104106 MAGNESIUM 1 05/30/07 104438 RENAL FUNCTION PANEL 1 05/30/07 105657 CBC W/PLT/DIFF AUTO 1 05/30/07 111001 GLUCOSE BEDSIDE MONIT 4 05/30/07 246127 DIPHENHYDRAMINE 25 MG 2 05/30/07 246130 DIPHENHYDRAMINE 50 MG 1 05/30/07 246170 FOLIC ACID 1 MG 1 05/30/07 246703 LORAZEPAM 2 MG 1 05/30/07 246706 MORPHINE SULFATE 2 MG 1 05/30/07 246707 HYDROMORPHONE 2 MG/ML 2 05/30/07 250022 THIAMINE 100MG 1 05/30/07 250899 HYDROMORPHONE 30MG/60 5 05/30/07 272811 DALTEPARIN 2500U/0.2M 2 05/30/07 272987 CEFAZOLIN 1 GM PRE-MI 6 05/30/07 273935 PANTOPRAZOLE 40 MG VI 1 05/30/07 307101 CHEST 1 VIEW 1 05/30/07 307310 KNEE 1-2 VIEWS LEFT' 1 05/30/07 347039 MRI T SPINE UNENHANCE 1 05/30/07 621054 IV LACTATED RINGERS 1 2 05/30/07 669209 CANISTER FOR VAC UNIT 3 05/31/07 11672 81 ADULT IMC 1 05/31/07 16681 INITIAL EVALUATION-PT 1 05/31/07 104438 RENAL FUNCTION PANEL 1 Debits .86.00 1834.00 588.00 278.00 10-0 . 0 0 41.00 24.00 1060.00 25.00 7.00 24.00 6.00 22.00 34.00 75.00 60.00 18.00 24.00 1580.00 16.00 44.00 48.00 112.00 6.00 3.00 3.00 3.90 3.00 6.00 3.00 47.50 64.80 35.85 13.05 120.00 140.00 1650.00 12.00 180.00 1580.00 159.00 44.00 -------------------------------------- - Continue - 3 Credits ------------- A -3 MS HERSHEY MEDICAL CENTER PAGE: 4 500 UNIVERSITY DRIVE HERSHEY, PA 17033 Statement on: 11/08/07 at 01:03 PM Guarantor: HUMMEL ROBERT H 591 SILVER SPRING ROAD MECHANICSBURG, PA 17050-0000 Patient: HUMMEL ROBERT H Visit #: 10500975 -------------------------------------------- Date Svc - Code - Description -- - -Units Debits I Credits l ----------------------------------- 05/31/07 111001 05/31/07 " 2 GLUCOSE BEDSIDE MONIT 4 " 112.00 45431 05/31/07 METOCLOPRAMIDE 5 MG/M 1 3.00 245554 05/31/07 2 LIDOCAINE 1 ML 3 23.50 46057 05/31/07 2 CEFAZOLIN 1 GM/5 ML 4 8.45 46162 05/31/07 2 FENTANYL CITRATE 5 ML 3 9.55 _ 46170 05/31/07 246493 FOLIC ACID 1 MG DEXAMETHASONE 4 MG/ML 1 4 3.00 05/31/07 246707 HYDROMORPHONE 2 MG/ML 2 3.05 6 00 05/31/07 250022 THIAMINE 100MG 1 . 3 00 05/31/07 250577 05/31/07 2 PROPOFOL 20ML 2 . 16.75 72425 05/31/07 27 MIDAZOLAM 1MG/ML 2ML 2 3.00 2811 05/31/07 2 DALTEPARIN 2500U/0.2M 1 32.40 73935 05/31/07 27 PANTOPRAZOLE 40 MG VI 1 13.05 5035 05/31/07 307 KPHOS 30MMOL/500ML D5 1 19.05 101 05/31/07 310 CHEST 1 VIEW 2 240.00 507 05/31/07 39 CT LOW EXT UNENHANCED 1 755.00 1101 05/31/07 39 OR TIME<=lHR EACH 15M 4 2284.00 8652 05/31/07 422004 PBDS BASIC PACK 1/2 TO 1 HOUR-RECOVER 1 94.00 05/31/07 464593 SURGILAV SET MULTI-OR 1 1 727.00 100 00 05/31/07 464615 TOURNIQUET HOSE DUAL 1 . 43 00 05/31/07 502000 05/31/07 5 ANESTHESIA TIME-HOSP 4 . 370.00 03141 05/31/07 600 LARYNGEAL MASKS 1 48.00 510 05/31/07 6 PULSE OXIMETER SNSR A 1 11.00 21044 05/31/07 62 I V SODIUM CHLORIDE 0 1 6.00 1054 05/31/07 6 IV LACTATED RINGERS 1 1 6.00 22023 05/31/07 6 IRRIGATION SOD CHL 0. 1 6.00 67422 05/31/07 66 IMMOBILIZER KNEE FOAM 1 25.00 7765 05/31/07 66 SCD SLEEVES, KNEE LEN 1 75.00 9208 05/31/07 66 VAC DRESSING SML FOR 1 49.00 9209 06/01/07 103 CANISTER FOR VAC UNIT 1 60.00 77 )6/01/07 1 S SEMI PRIV MED/SURG 1 1240.00 6700 36/01/07 56 THERAPEUTIC ACTIV 15 1 53.00 609 )6/01/07 10 INITIAL EVALUATION-OT 1 159.00 4438 )6/01/07 105 RENAL FUNCTION PANEL 1 44.00 656 )6/01/07 1110 CBC W/PLT AUTO 1 30.00 01 )6/01/07 2 GLUCOSE BEDSIDE MONIT 4 112.00 46037 )6/01/07 246170 21SACODYL 10 MG FOLIC ACID 1 MG 1 3.00 )6/01/07 246707 HYDROMORPHONE 2 MG/ML 1 4 3.00 12 00 16/01/07 246734 MULTIVITAMIN/MINERALS 1 . 3 00 )6/01/07 250022 THIAMINE 100MG 1 . 3.00 ---------------------------------------- I -------------------------------------- - Continue - MS HERSHEY MEDICAL CENTER PAGE: 5 500 UNIVERSITY DRIVE HERSHEY, PA 17033 Statement on: 11/08/07 at 01:03 PM Guarantor: HUMMEL ROBERT H 591 SILVER SPRING ROAD MECHANICSBURG, PA 17050-0000 Patient: HUMMEL ROBERT H Visit #k: 10500975 --------------------------- ------------ ------ ------------ Date Svc Code I Description --- - - Units)- - -Debits I _ _ Credits--I ---------------------------------------------------------------------- 06/01/07 06/01/07 250899 2 HYDROMORPHONE 30MG/60 5 47.50 06/01/07 72811 27 DALTEPARIN 2500U/0.2M 2 64.80 06/01/07 2987 2 CEFAZOLIN 1 GM PRE-MI 8 47.80 06/01/07 73935 62 PANTOPRAZOLE 40 MG VI 1 13.05 06/01/07 1044 670334 I V SODIUM CHLORIDE 0 IV INFUSION SET UNIV 2 1 12.00 06/02/07 10377 ., S SEMI PRIV MED/SURG 1 9.00 1240 00 06/02/07 06/02/07 111001 246 GLUCOSE BEDSIDE MONIT 4 . 112.00 06/02/07 170 24 FOLIC ACID 1 MG 1 3.00 06/02/07 6707 2 HYDROMORPHONE 2 MG/ML 3 9.00 06/02/07 46734 25 MULTIVITAMIN/MINERALS 1 3.00 06/02/07 0022 2 THIAMINE 100MG 1 3.00 06/02/07 50092 2 OXYCODONE APAP 1TAB 6 9.00 06/02/07 72811 27 DALTEPARIN 2500U/0.2M 1 32.40 06/02/07 3935 3 PANTOPRAZOLE 40 MG VI 1 13.05 06/02/07 07101 621044 CHEST 1 VIEW I V SODIUM CHLORIDE 0 2 1 240.00 06/03/07 10223 P PRIVATE MED/SURG RM 1 6.00 1240 00 06/03/07 06/03/07 111001 246 GLUCOSE BEDSIDE MONIT 4 . 112.00 06/03/07 170 2 FOLIC ACID 1 MG 1 3.00 06/03/07 46734 2 MULTIVITAMIN/MINERALS 1 3.00 06/03/07 46907 250 LORAZEPAM 0.5 MG 2 6.00 06/03/07 022 25 THIAMINE 100MG 1 3.00 06/03/07 0092 272 OXYCODONE APAP 1TAB 10 15.00 06/03/07 811 27 DALTEPARIN 2500U/0.2M 3 97.20 06/03/07 3737 6 PANTOPRAZOLE 40 MG TA 1 3.00 06/04/07 69208 10 VAC DRESSING SML FOR 1 49.00 06/04/07 223 16 P PRIVATE MED/SURG RM 1 1240.00 06/04/07 694 1 GAIT TRAINING 15 MIN 2 106.00 06/04/07 11001 GLUCOSE BEDSIDE MONIT 3 84.00 06/04/07 246170 FOLIC ACID 1 MG 1 3.00 06 /04/07 246705 2 MORPHINE SULFATE 4 MG 4 12.00 . 06/04/07 46734 246 MULTIVITAMIN/MINERALS 1 3.00 06/04/07 907 250 LORAZEPAM 0.5 MG 2 6.00 06/04/07 022 25 THIAMINE 100MG 1 3.00 )6/04/07 0092 27 OXYCODONE APAP 1TAB 10 15.00 )6/04/07 2811 2 DALTEPARIN 2500U/0.2M 2 64.80 )6/04/07 72987 27 CEFAZOLIN 1 GM PRE-MI 2 11.95 )6/04/07 3737 62 PANTOPRAZOLE 40 MG TA 1 3.00 )6/04/07 1054 62 IV LACTATED RINGERS 1 2 12.00 )6/04/07 7070 670 IV EXT SET 90" W/FLAS 1 22.00 334 IV INFUSION SET, UNIV 1 9 00 --------------------------------- -- -------- i I ------------------•--------- - Continue nue - ?s MS HERSHEY MEDICAL CENTER PAGE: 500 UNIVERSITY DRIVE HERSHEY, PA 17033 Statement on: 11/08/07 at 01:03 PM Guarantor: HUMMEL ROBERT H 591 SILVER SPRING ROAD MECHANICSBURG, PA 17050-0000 Patient: HUMMEL ROBERT H Visit #: 10500975 ----------------------------------- Date -- - - Svc - Code Description --- -Units Debits Credits -------------------------- 06/05/07 06/05/07 10223 11 P PRIVATE MED/SURG RM 1 1240.00 06/05/07 1001 2 GLUCOSE BEDSIDE MONIT 4 112.00 06/05/07 45546 246162 LIDOCAINE 1 ML FENTANYL CITRATE 5 ML 5 3 7.10 06/05/07 246170 FOLIC ACID 1 MG 1 9.55 3 00 06/05/07 06/05/07 246705 2 MORPHINE SULFATE 4 MG 5 . 15.00 06/05/07 46708 24 MEPERIDINE HCL 25 MG 1 3.00 6734 MULTIVITAMIN/MINERALS 1 3 00 06/05/07 246784 HYDROMORPHONE 2 MG 1 . 3 00 06/05/07 246788 HYDROMORPHONE 4 MG 4 . 12 00 06/05/07 246907 LORAZEPAM 0.5 MG 1 . 3 00 06/05/07 250022 THIAMINE 100MG 1 . 3 00 06/05/07 250577 PROPOFOL 20ML 2 . 16 75 06/05/07 272425 MIDAZOLAM 1MG/ML 2ML 2 . 3 00 06/05/07 06/05/07 272811 27 DALTEPARIN 2500U/0.2M 1 . 32.40 06/05/07 3737 39 PANTOPRAZOLE 40 MG TA 1 3.00 06/05/07 1101 39 OR TIME<=lHR EACH 15M 4 2284.00 06/05/07 1102 39 OR TIME>1HR EACH 15MI 1 261.00 06/05/07 8230 422004 SUTURE, SINGLE ARM 1/2 TO 1 HOUR-RECOVER 4 1 36.00 06/05/07 464987 STRUT, HYBRID 1 727.00 90 00 06/05/07 06/05/07 502000 50 ANESTHESIA TIME-HOSP 5 . 439.00 06/05/07 3141 60 LARYNGEAL MASKS 1 48.00 06/05/07 0004 621054 RTL VAC WOUND CLOSURE IV LACTATED RINGERS 1 8 2 824.00 06/05/07 621110 STAPLER SKIN DISP SS 1 12.00 82 00 06/05/07 622023 IRRIGATION SOD CHL 0. 1 . 6 00 06/06/07 56610 RE-EVALUATION-OT 1 . 105 00 06/06/07 246705 MORPHINE SULFATE 4 MG 2 . 6 00 06/06/07 246784 I-IYDROMORPHONE 2 MG 4 . 12 00 06/06/07 246907 LORAZEPAM 0.5 MG 1 . 3 00 06/06/07 250092 OXYCODONE APAP 1TAB 4 . 6 00 06/06/07 272811 DALTEPARIN 2500U/0.2M 2 . 64 80 06/06/07 06/06/07 272968 6 ENTERIC COATED ASPIRI 1 . 3.00 21054 IV LACTATED RINGERS 1 1 6.00 ------------------------ ---------------- - ------------------------- Not posted - Balance: 50686.25 -------------------------- Iq _? PENNsTATE 1 st Statement M?Os Milton S Here]-- Medical Center MSHMC PHYSICIANS GROUP BILLING SERVICES PO Box 643313, Pittsburgh, PA 15264-3313 ROBERT H HUMMEL POOD05 591 SILVER SPRING RD MECHANICSBURG PA 17050-2871 rrrlllrrilllrrrrlrlrllir?rrlrllrrlrlriilrrilllrlrrrrilllrlrr Patient Name ROBERT H HUMMEL Statement Date 01129/08 Account Number 399006 Total Charges $ 1,172.00 Insurance Payments/Adjustments $ 0.00 Patient Payments $ 0.00 Pending with Insurance $ 0.00 Amount You Owe $ 21,612.00 Page 1 of 4 Thank you for allowing Penn State University Physicians Group to provide you with services. Please send your payment for the full amount. If you have any questions concerning how your insurance company processed your claim, please call them. If no insurance is listed on the back of this statement and one is available please contact our office with your information. Please note: To keep your account current, our policy is to apply your payment to the oldest outstanding balance. To make payments. billing questions or insurance changes: Para preguntas acerca de su factura o cambios de segurocontamos con representantes disponibles para asistir a Is comunidad hispana. Phone: (717) 531-5069 or (800) 254-2619 In Person: Financial counselors are available in the Academic Support Building (on campus just east of the main hospital and University Physicians Center). Available hours: Monday, Tuesday & Wednesday 8.00 am to 5:30 pm Thursday & Friday 8:00 am to 4:30 pm Written Correspondence: Penn State Milton S. Hershey Medical Center Patient Financial Services Department PO Box 854, Mail Code A410 Hershey, PA 17033-0854 mmHg This new statement has been specially designed with . Department of Public Welfare 1-800-692-7462 you in mind. Let us know what other improvements . Children's Health Insurance Program (CHIP) 1-800-543-7101 we should make. (Uninsured children and adolescents under age 19) . AdultBasic Program 1-800-543-7101 i Please e-mail your ideas to: (Uninsured adults between the ages of 19 and 64) Statementideasahmc.osu edu or write to us at: RNM3 Penn State Milton S. Hershey Medical Center Statement Ideas, PO Box 854, MC A410 Hershey, PA 17033 Tlriv strrteiuretil is for yorrr physicfrot services aril]. The hospital nqv bill separately fur their services. HERSHPHYSTI-01 PENNSTATE Statement Date: 01/29/08 Milton S. Hershey Medical Center MSHMC PHYSICIANS GROUP BILLING SERVICES PO Box 643313 Pittsburgh, PA 15264-3313 CHECKS SHOULD BE MADE PAYABLE AND SENT TO: MSHMC PHYSICIANS GROUP PO BOX 643313 PITTSBURGH, PA 15264-3313 1 11111111111111111111 I n 111111 n 11111111111111111111111111111 Patient Name Account Number, Date Due ROBERT H HUMMEL 399006 Upon Receipt Amount You Owe Amount Paid $ 21,612.00 Is Check here if your address or insurance information has changed. Ij Please indicate changes on the back of this page. To pay by credit card: For your convenience, you may pay by Visa, MasterCard or Discover Card. Please indicate your credit card preference, provide the account information, and sign below. I-j 3=7 U " u® Account No. Expiration Date Signature X CVV Code 00000399006 UP 0000000002161200012908 lT _ ? Page 2 of 4 CPT Date Code Diagnosis Description 06/11/07 99024 894.0 POST-OP FOL-UP VISIT Payments/ Charges Adiustments Pending Patient Insurance Balance TOTAL: $ 0.00 $ 0.00 $ 0.00 $ 0.00 PATIENT NAME ROBERT H HUMMEL VISIT NUMBER 8506253 ` DOCTOR(S) , ROGER1O 1 NEVES IVIb,DIV PLASTIC RECONST SURG LOCATION OP,'RHYSIC.LAN CPT Payments/ Pending Patient Date Code Diagnosis Description Charges Adiustments Insurance Balance 06/19/07 99024 881.10 POST-OP FOL-UP VISIT TOTAL: $ 0.00 $ 0.00 $ 0.00 $ 0.00 rA t rGIV 1 n?amt KU5F=RT"H HUMMEL VISLT!NUM ''. " 150626.1' . "' DOCTOR(S) ,`.DONALD R MACKAY',MD.DIV PLASTICG RECONST:,SURG LOCATION Op PHYSICIAN CPT Payments/ Pending Patient Date Code Diagnosis Description Charges Adiustments Insurance Balance 06/13/07 99024 813.90 POST-OP FOL-UP VISIT TOTAL: $ 0.00 $ 0.00 $ 0.00 $ 0.00 PATIENT NAME ROBERT H HUMMEL VISIT NUMBER, 8512904 '`DOCTOR(S) LUCILLE:`ANDERSEN MD ORTHOPAEDICS DIV1SiQN LOCATION SATELLITE CLINIC, 7777 CPT Date Code Diagnosis Description 06/15/07 99024 V54.89 POST-OP FOL-UP VISIT Payments/ Charges Adiustments Pending Patient Insurance Balance TOTAL: $ 0.00 $ 0.00 $ 0.00 $ 0.00 (preceding the date) INDICATES NEW FINANCIAL ACTIVITY SINCE THE LAST BILL ..................... HERSHPHYSTt-02 ......................................................... _ .. PLEASE COMPLETE IF YOUR ADDRESS OR INSURANCE HAS CHANGED NAME RELATIONSHIP TO PATIENT HOME TELEPHONE WORK TELEPHONE ADDRESS CITY STATE ZIP POLICYHOLDER'S NAME INSURANCE COMPANY NAME GROUP POLICY/PLAN NUMBER POLICYHOLDER'S IDENTIFICATION NUMBER CLAIM MAILING ADDRESS POLICYHOLDER'S DATE OF BIRTH RELATIONSHIP TO PATIENT CITY STATE ZIP POLICYHOLDER'S EMPLOYER NAME INSURANCE COMPANY TELEPHONE (Workers Cornpensatk)n & Auto Insurance Claims Only) DATES OF COVERAGE Adjuster's Name: Claim #: EFFECTIVE FROM: EFFECTIVE TO: Page 3 of 4 YA I ItN I NAME: ROBERT H HUMMEL DOCTOR(S): TAIVIRA L HEIMERT MD DIV OF DIAG RADIOLOGY VISIT NUMBER:' 8412904, A LOC TION SATELLITE CLINIC CPT Dater Code Diagnosis Description 06/15/07 73560 V54.16 KNEE LIMITED Payments/ Pending Charge Adjustments Insurance Patient Balance 06/15/07 73090 V54.89 FOREARM ANTEROPOS LATERAL $ 180.00 $ 176 00 $ 180.00 . $ 176.00 TOTAL : $ 356.00 $ 0.00 $ 0.00 $ 356.00 PATIENT NAME: ROBERT H HUMMEL VISIT NUMBER: 8525645 DOCTOR(S): DAN A GALVAN MD TRAUMA SURGERY DIV . LOCATION: OP PHYSICIAN CPT Date Code Diagnosis Description 06/25/07 99211 959.8 OUTPATIENT VISIT EST Payments/ Pending Charges Adiustments Insurance Patient Balance $ 60.00 $ 60.00 TOTAL : $ 60.00 $ 0.00 $ 0.00 $ 60.00 PATIENT NAME: ROBERT H HUMMEL VISIT NUMBER: 8528177 DOCTOR(S): ERICA WALKER MD DIV OF DIAG RADIOLOGY LOCATION: SATELLITE CLINIC CPT Date Code Diagnosis Description 07/20/07 73560 823 02 KNEE LIMITED Payments/ Pending Charges Adjustments Insurance Patient Balance . 07/20/07 73090 V54.89 FOREARM ANTEROPOS LATERAL $ 191.00 $ 187 00 $ 191.00 . $ 187.00 TOTAL - : $ 378.00 $ 0.00 $ 0.00 $ 378.00 PATIENT NAME: ROBERT H HUMMEL VISIT NUMBER: 8528177 DOCTOR(S): LUCILLE ANDERSEN MD ORTHOPAEDICS DIVISION , LOCATION: SATELLITE CLINIC., CPT Date Code Diagnosis Description Payments/ Pending Charges Adiustments Insurance Patient Bala 07/20/07 00999 V54.89 NO CHARGE VISIT nce TOTAL : $ 0.00 $ 0.00 $ 0.00 $ 0.00 i. PATIENT NAME: ROBERT H HUMMEL' VISIT NUMBER: 8542709 DOCTOR(S): ROGERIO I NEVES MD DIV PLASTIC RECONST SURG LOCATION. OP PHYSICIAN CPT Date Code Diagnosis Description Payments/ Pending Charges Adiustments Insurance Patient Balan 07/24/07 99024 884.0 POST-OP FOL-UP VISIT ce TOTAL : $ 0.00 $ 0.00 $ 0.00 $ 0.00 PATIENT NAME: ROBERT H HUMMEL VISIT NUMBER. 8643461 DOCTOR(S): DONALD J FLEMMING MD DIV OF DIAG RADIOLOGY LOCATION: SATELLITE CLINIC CPT Date Code Diagnosis Description Payments/ Pending Charges Adiustments Insurance Patient Balan 08131/07 73560 V54.16 KNEE LIMITED $ 191 00 ce 08/31/07 73090 733.03 FOREARM ANTEROPOS LATERAL . $ 187.00 $ 191.00 $ 187.00 TOTAL : $ 378.00 $ 0.00 $ 0.00 $ 378.00 " (preceding the date) INDICATES NEW FINANCIAL ACTIVITY SINCE THE LAST BILL 0 - / HERSHPHYSTI-03 Page 4 of 4 CPT Date Code Diagnosis DeSCflDtlgn 08/31/07 99024 V54.89 POST-OP FOL-UP VISIT TOTAL: GRAND TOTAL: Payments/ Charges Adjustments Pending Insurance Patient Balance $0.00 $0.00 $0.00 $0.00 $ 1,172.00 $ 0.00 $ 0.00 $1,172.00 * (preceding the date) INDICATES NEW FINANCIAL ACTIVITY SINCE THE LAST BILL A-10 HERSHPHYSTI-03 I RUMMEL,"ROBERT #399006 $50,686.07 (Hosp) $21,612.00 (Phys) VERIFICATION LINDA SCHLADER hereby states that she is the Team Manager, Customer Service of the Milton S. Hershey Medical Center and verifies that the statements made in the foregoing pleading are true and correct to the best of her knowledge, information and belief. The undersigned understands that the statements therein are made subject to the penalties of 18 Pa. C.S. §4904 relating to unsworn falsification to authorities. LINDA SCHLADER DATE : bsl"?blby ?a Uli D t r.., ID l ? n t? W 0 SHERIFF'S RETURN - REGULAR CASE NO: 2008-03707 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND MILTON S HERSHEY MEDICAL CENTE Vs HUMMEL ROBERT ROBERT BITNER , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon HUMMEL ROBERT the DEFENDANT at 0018:49 HOURS, on the 14th day of July 2008 at 591 SILVER SPRING ROAD MECHANICSBURG, PA 17050 by handing to ROBERT HUMMEL DEFENDANT a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: So Answers: Docketing 18.00 Service 13.00 Affidavit .00 Surcharge 10.00 R. Thomas K in IDY -1h 00 41.00 07/15/2008 TABAS & ROSEN Sworn and Subscibed to 1., before me this day Deputy eriff of A.D. TABAS & ROSEN, P.C. BY: LEWIS C. TRAUFFER, ESQUIRE ID NO.: 60267 1601 Market Street, Suite 2300 PHILADELPHIA, PA 19103 215-569-5050 The Milton S. Hershey Medical Center P.O. Box 853 Hershey, PA 17011 VS. Robert Hummel 591 Silver Spring Road Mechanicsburg, PA 17050 000KI' UY UUMMUIN PLEAS CUMBERLAND COUNTY NO.: 08-3707 ORDER FOR JUDGMENT FOR WANT OF AN ANSWER AND ASSESSMENT OF DAMAGES TO THE PROTHONOTARY: Kindly enter judgment in the sum of $76,668.62 in favor of the Plaintiff(s) in the above entitled matter for failure of the Defendant(s) to file an Answer to Plaintiff(s) Complaint in Civil Action and assess Plaintiff(s) damages as follows: Amount of Claim: Interest at 6% per annum from date of discharge 8/31/07 $ 72,298.07 $ 4,370.55 Total: I assess damages as above Pro Prothonotary I ..................... ................ ereby certify that the 10 day letter under R.C.P.R. 237.1 was forwarded to Defendant Robert Hummel Address 591 Silver Spring Road Mechanicsburg, PA 17050 Date August 4, 2008 $ 76,668.62 Attorney for Plaintiff(s) L . .................. ..........- .........certify that the above names are correct and the Precise Residence Address of the Judgment creditor is Address: Same Address of Defendants: Same MILTON S. HERSHEY MEDICAL CENTER VS. COURT OF COMMON PLEAS CUMBERLAND COUNTY ROBERT HUMMEL No.: 08-3707 COMMONWEALTH OF PA COUNTY OF CUMBERLAND LEWIS C. TRAUFFER being legally sworn, deposes and says: (a) that the defendant (s) is/are not in the Military or Naval Service of the United States or or of its allies, or otherwise within the provisions of the Soldiers' and Sailors' Civil relief action of Congress of 1940 as amended; (b) that defendant Robert Hummel is over 21 years of age and resides at: 591 Silver Spring Road, Mechanicsburg, PA 17050 and is employed in Private Business. (c) that defendant is over 21 years of age and resides at: and is employed in Private Business. Affidavit has ascertained the foregoing information by inquiry and belief and makes this Affidavit with due authority. Sworn to and subscribed before me on this 3rd day of September, 2008. LEWIS C. TRAUFFER, ESQUIRE Attorney for the Plaintiff ARIAL SEAL HF SLOVITSKY, Notary Pu4kc :I?'iA1illetphia Phita. Coualy I' NOTARY PUBLIC I4>Yti Y.< ;'?.??`." _ti: ah` lA1.?tWrlK7Mh`41;d . ,????a??;,?4;;,,+.;`. TABAS & ROSEN, P.C. BY: LEWIS C. TRAUFFER, ESQUIRE ID No.: 60267 1601 Market Street, Suite 2300 Philadelphia, PA 19103 (215)569-5050 Milton S. Hershey Medical Center P.O. Box 853 Hershey, PA 17033 VS. Robert Hummel 591 Silver Spring Road Mechanicsburg, PA 17050 : COURT OF COMMON PLEAS CUMBERLAND COUNTY : No.: 08-3707 NOTICE OF INTENTION TO TAKE DEFAULT JUDGMENT TO: Robert Hummel 591 Silver Spring Road Mechanicsburg, PA 17050 DATE OF NOTICE/FECHA DEL AVISO: August 04, 2008 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGEMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD T0, HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 Phone Nos: (717) 249-3166 or (800) 990-9108 AVISO IMPORTANTE USTED SE ENCUENTRA EN ESTADO DE REBELDIA POR NO HABER PRESENTADO UNA COMPARECBNIA ESCRITO CON ESTE TRIBUNAL SUS DEFENSAS U OBJECTIONES A LOS RECLAMOS FORMULADOS EN CONTRA SUYO. AL NO TOMAR LA ACCION DEBIDA DENTRO DE DIEZ DIAS DE LA FECHA DE ESTA NOTIFICATION, EL TRIBUNAL PODRA, SIN NECESIDAD DE COMPARECER LISTED EN CORRE U OIR PREUBA ALGUNA, DICTAR SENTENCIA EN SU CONTRA Y USTED PODRIA PERDER BIENES U OTROS DERECHOS IMPORTANTES. USED DEBE LLEVAR ESTE AVISO A UN ABOGADO ENSEGUIDA. SI USTED NO TIENE ABOGADO, VAYA PERSONALMENTE 0 LLAME POR TELEFONO A LA OFICINA MENCIONADA A CONTINUACTION. ESTA OFICINA LE PUEDE PROVEER LA INFORMATION NECESARIA PARA CONTRATAR A UN ABOGADO. SI USTED CARECE DE LOS MEDIOS NECESARIOS PARA CONTRATAR A UN ABOGADO, DICHA OFICINA LE PUEDE SUMINISTRAR LA INFORMACION NECESSARIA ACERCA DE AQUELLAS AGENCIAS QUE OFRECEN SERVICIOS LEGALES A LAS PERSONAS QUE TIENEN DERECHO A RECIBIR TAL AYUDA GRATIS O A UNA CUOTA REDUCIDA. Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 Phone Nos: (717) 249-3166 or (800) 990-9108 LEWIS C. TRA FER, ESQUIRE ATTORNEY FOR THE PLAINTIFF THIS CORRESPONDENCE IS BEING USED TO COLLECT A DEBT AND THE INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. -73 OFFICE OF THE PROTHONOTARY CUMBERLAND COUNTY COURT HOUSE ONE COURTHOUSE SQUARE CARLISLE, PA 17013 TO: Robert Hummel 591 Silver Spring Road Mechanicsburg, PA 17050 C The Milton S. Hershey Medical Center P.O. Box 853 Hershey, PA 17011 VS. Robert Hummel CUMBERLAND COUNTY No.: 08-3707 NOTICE Pursuant to Rule 236 of the Supreme Court of Pennsylvania, you are hereby notified that a Judgment has been entered against you in the above proceeding as indicated below. /c/ axki e. r CURT LONG 01 ard PROTHONOTARY X JUDGMENT BY DEFAULT MONEY JUDGMENT JUDGMENT IN REPLEVIN JUDGMENT FOR POSSESSION JUDGMENT ON AWARD OF ARBITRATION TRANSFER OF JUDGMENT IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL: ATTORNEY LEWIS C. TRAUFFER, ESQUIRE AT THIS TELEPHONE NUMBER: 215-569-5050 COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND THE MILTON S. HERSHEY MEDICAL CENTER P.O. BOX 853 HERSHEY, PA 17011 V. ROBERT HUMMEL 591 SILVER SPRING ROAD MECHANICSBURG, PA 17050 COURT OF COMMON PLEAS CUMBERLAND COUNTY NO.: 08-3707 PRAECIPE FOR WRIT OF EXECUTION TO THE PROTHONOTARY: Issue writ of execution in the above matter, directed to the Sheriff of Cumberland County; (1) against ROBERT HUMMEL (2) against PNC BANK 105 NOBLE BOULEVARD CARLISLE, PA 17013 ACCT#: 50-0411-6521 (3) AMOUNT DUE INTEREST FROM 8/31/07 AT 6% PER ANNUM (COSTS TO BE ADDED) O,(' P?t ,? ?L nj5?1!' a0c d oP Lg (J sa deP°5` e d? '" ? $72,298.07 $ 4,370.55 TABAS & ROSEN, P.C. defendant(s) and garnishee(s). E'9-IS C. TRA FER, I.D. No. 60267 1601 Market Street, 2300 Philadelphia, PA 19103 (215) 569-5050 Attorney for Plaintiff t O ro a d I "O to ° LA O G , y WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 08-3707 Civil CIVIL ACTION - LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due THE MILTON S. HERSHEY MEDICAL CENTER, Plaintiff (s) From ROBERT HUMMEL, 591 Silver Spring Road, Mechanicsburg, PA 17050 (1) You are directed to levy upon the property of the defendant (s)and to sell (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: PNC BANK, 105 Noble Blvd, Carlisle, PA 17013 Any and all assets, including, without limitations, checking accounts, savings accounts, certificates of deposit and safe deposit boxes of the defendant in the posession of the garnishee. Acct #50-0411-6521 and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $72,298.07 L.L. $.50 Interest FROM 8/31/07 AT 6% PER ANNUM - $4,370.55 Atty's Comm % Due Prothy $2.00 Atty Paid $160.50 Plaintiff Paid Other Costs Date: 9/24/08 (Seal) REQUESTING PARTY: Name LEWIS C. TRAUFFER, ESQUIRE Address: TABAS & ROSEN, PC 1601 MARKET STREET, 2300 PHILADELPHIA, PA 19103 Attorney for: PLAINTIFF Telephone: 215-569-5050 Supreme Court ID No. 60267 5 b4 - R. Long, Prothonotary By: K. Deputy SHERIFF'S RETURN - GARNISHEE CASE NO: 2008-03707 P COMMONWEALTH OF PENNSLYVANIA COUNTY OF CUMBERLAND MILTON S HERSHEY MEDICAL CENTE VS HUMMEL ROBERT And now WILLIAM CLINE ,Sheriff or Deputy Sheriff of Cumberland County of Pennsylvania, who being duly sworn according to law, at 0012:30 Hours, on the 29th day of September, 2008, attached as herein commanded all goods, chattels, rights, debts, credits, and moneys of the within named DEFENDANT HUMMEL ROBERT hands, possession, or control of the within named Garnishee PNC 105 NOBLE BLVD CARLISLE, PA 17013 Cumberland County, Pennsylvania, by handing to WENDY WHISTLER (CSR) personally three copies of interogatories together with 3 and attested copies of the within WRIT OF EXECUTION , in the true and made the contents there of known to Her . Sheriff's Costs: So answE Docketing .00 Service .00 Affidavit .00 R. Thomas Kline Surcharge .00 Sheriff of Cumberland County .0000 ??oloR/D8. 09/30/2008 Sworn and Subscribed to before me this day of By V Deputy Sheriff A.D R. Thomas Kline, Sheriff, who being duly sworn according to law, states this writ is returned STAYED, DUE TO BANKRUPTCY.- Sheriff s Costs: Advance Costs: 150.00 Sheriff's Costs: 86.19 Docketing $ 18.00 63.81 Poundage 1.69 Advertising Law Library .50 Prothonotary 2.00 Refunded to Atty on 10/08/08 Milage 5.00 Surcharge 30.00 Levy 20.00 Post Pone Sale Garnishee 9.00 Postage TOTAL $ 86.19 ? /o?/p f So Ans rs• R. 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BY: LEWIS C. TRAUFFER I.D. #60267 1601 Market Street, Suite 2300 Philadelphia, PA 19103 (215)569-5050 Attorney for Plaintiff THE MILTON S. HERSHEY MEDICAL CENTER : COURT OF COMMON PLEAS VS. ROBERT HUMMEL AND PNC BANK Garnishee TO THE PROTHONOTARY: : CUMBERLAND COUNTY : NO.: 08-3707 PRAECIPE Kindly dissolve PNC Bank as Garnishee regarding the above captioned case. C EMS C. T UFFER, ESQUIRE Attorney for Plaintiff y.. LEWIS C. TRAUFFER ATTORNEY I.D. 60267 1601 MARKET STREET, SUITE 2300 PHILADELPHIA, PA 19103 (215) 569-5050 THE MILTON S. HERSHEY MEDICAL CENTER P.O. BOX 853 HERSHEY, PA 17011 VS. ROBERT H. HUMMEL 591 SILVER SPRING ROAD MECHANICSBURG, PA 17050 Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY NO.: 08-3707 PRAECIPE TO VOID JUDICIAL LIEN TO THE PROTHONOTARY: Pursuant to Bankruptcy Court Rules and the discharge of the above claim by the attached Order, kindly void the judicial lien and judgment entered in the above matter. LEWIS . TRA ER, ESQUIRE ATTORNEY FOR PLAINTIFF B1 Official Fonn 1 UNITED STATES BANKRUPTCY COURT (1/08) MIDDLE DISTRICT OF PENNSYLVANIA Voluntary Petition Name of debtor (if individual, enter Last, First, Middle): Name of Joint Debtor (Spotlse)(Last, First, Middle) Hummel, Robert H. I All Other Names used by the Debtor in the last 8 years All Other Names used by the Joint Debtor in the last 8 years (include married, maiden, and trade names): (include married, maiden, and trade names): Last four digits of Soc. Sec or Individual Taxpayer I.D (ITIN) Last four digits of Soc. Sec. or Individual Taxpayer I.D (ITIN) No./Complete EIN (if more than one, state all 4408 No./Complete EIN. (if more than one, state all: Street Address of Debtor (No. & Street, City, State, & Zip Code) Street Address of Joint Debtor (No. & St., City, State & Zip Code) 591 Silver Spring Road Mechanicsburg, PA 17050 County of Residence or of the County of Residence or of the Principal Place of Business: Cumberland Principal Place of Business: Mailing Address of Debtor (if different from street address above): Mailing Address of Joint Debtor (if different from street address): Location of Principal Assets of Business Debtor (if different from street address above): Type of Debtor Nature of Business Chapter of Bankruptcy Code Under Which (Form of Organization) (Check one box) the Petition is filed (Check one box) (Check one box) ? Health Care Business ® Chapter 7 ? Chapter 15 Petition for Recognition of a ® Individual (Inc. joint debtors ? Single Asset Real Estate as ? Chapter 9 Foreign Main Proceeding See Exhibit D on pg 2 of form. defined in 1 l U.S.C. 101 (51 B) ? Chapter 11 ? Chapter 15 Petition for Recognition of a ? Corporation (Inc. LLC, LLP) ? Railroad ? Chapter 12 Foreign Nonmain Proceeding ? Partnership ? Stockbroker ? Chapter 13 ? Other: (If the debtor is not one ? Commodity Broker of the above entities, check this ? Clearing Bank Nature of Debts (Check one box) box and state type of entity below) El Other ® Debts are primarily Consumer debts, defined in 11 U.S.C. 101(8) as " Tax Exempt Entity: incurred by an individual primarily for a personal, family or household " ? Debtor is a tax exempt org. per purpose ? Debts are primarily Business debts 26 U.S.C. (Int. Revenue Code Filing Fee (Check one box) Chapter 11 Debtors ? Full Filing Fee attached Check one box: ® Filing Fee to be paid in installments (Applicable to individuals ? Debtor is a small business as defined in 11 U.S.C. 101 only) Must attach signed application for the court's consideration ? Debtor is Not a small business as defined in 11 U.S.C. 101 certifying that the debtor is unable to pay fee except in installments. Rule Check if applicable: 1006(e). See Official Form No. 3A. ? Debtor's aggregate noncontingent liquidated debts owed to ? Filing Fee waiver requested (Applicable to Chapter 7 noninsiders or affiliates are less than $2,190,000. individuals only). Must attach signed application for the court's ? A plan is being filed with this petition. consideration. See Official Form 3B. ? Acceptances of the plan were solicited prepetition from one or more classes of creditors, in accordance with 11 U.S.C. 1126(b). Statistical/Administrative Information (estimates only) ? Debtor estimates that funds will be available for distribution to unsecured creditors. THIS SPACE IS FOR COURT usE ONLY. ? Debtor estimates that, after any exempt property is excluded and administrative expenses paid, there will be no funds available for distribution to unsecured creditors. Estimated Number of Creditors ® ? ? ? ? ? ? ? ? ? 1-49 50-99 100-199 200-999 1000.5000 5001.10000 10001-25000 25001-50000 50001-10000 0- 100000 Estimated Assets ® ? ? ? ? ? ? ? ? ? $0- $50001- $100001- $500001- $1,000,001- $10,000,001- $50,000,001- $100,000,001 $500,000,001 Mom than $1 $50,000 $100000 $500000 $I million $10 million $50million $100 million -$500,000,000 -$I billion billion Estimated Liabilities n 1:1 Z 1:1 E] $0- $50001- 5100001- $500001- $1,000,001- $10,000,001- $50,000,001- $100,000,001 $500,000,001 MomthmS1 $50,000 $100000 $500000 $lmillion $10million $50 million $100 million -$500,000,000 -$l billion billion r Pbl'h orm u is ed by. Law Disks, 734 Franklin Avenue, Garden City, NY 11530 www.lawdisks.com Case 1:08-bk-03680-RNO Doc 1 Filed 10/07/08 Entered 10/07/08 18:56:17 Desc Main Document Page 1 of 8 fnkbcnd (11/08) UNITED STATES BANKRUPTCY COURT MIDDLE DISTRICT OF PENNSYLVANIA In re: Debtor(s) (name(s) used by the debtor(s) in the last 8 years, including married, maiden, and trade): Robert H. Hummel 591 Silver Spring Road Mechanicsburg, PA 17050 Last four digits of Social-Security, Individual Taxpayer-Identification, Employer Tax-Identification No(sxif any): xxx-xx-4408 Chapter 7 Case No. 1:08-bk-03680-RNO FINAL DECREE The estate of the above named debtor(s) has been fully administered IT IS ORDERED THAT: Leon P. Haller (Trustee) is discharged as trustee of the estate of the above-named debtor(s); and the chapter 7 case of the above named debtor(s) is closed without a Discharge of Debtor having been issued in accordance with Interim Bankruptcy Rule 4004(c)(1)(H). Dated: Jan r9 .- BY THE COURT Honorable Robert N. Opel United States Bankruptcy Judge This docwnent is electronically signed and filed on the same date. _?_?, 12604009776014 """ USBC PAM - LIVE - VERSION 3.2L Page 1 of 2 1:08-bk-03680-RNO Robert H. Hummel Case type: bk Chapter: 7 Asset: No Vol: v Honorable: Robert N Opel II Date filed: 10/07/2008 Date terminated: 01/23/2009 Date of last filing: 01/27/2009 Creditors Alan Waters 595 Silver Spring Road (3106288) Mechanicsburg, PA 17050 (cr) Holy Spirit Hospital 503 N. 21st St. (3106289) Camp Hill, PA 17011-2288 (cr) Milton S. Hershey Medical Center P.O. Box 853 (3106290) Hershey, PA 17033 (cr) Milton S. Hershey Medical Center, c/o Tabas & Rose (3106291) 1601 Market St., Suite 2300 (cr) Philadelphia, PA 19103-2306 NCO Financial Systems Inc. for Harry J. Lawall & S (3106292) P.O. Box 4936 (cr) Trenton, NJ 08650-4936 PA Department of Revenue Strawberry Square, Fourth and Walnut Str (3106293) Harrisburg, PA 17128-0101 (cr) PNC Bank USX Tower, 600 Grant St. (3106294) Pittsburgh, PA 15219-2702 (cr) U.S. Internal Revenue Service 228 Walnut St. (3106295) Harrisburg, PA 17108 (cr) West Shore EMS 205 Grandview Ave., Suite 211 (3106296) Camp Hill, PA 17011-1708 (cr) West Shore Tax Bureau 3607 Rosemont Ave., P.O. Box 656 (3106297) Camp Hill PA 17001 (cr) https://ecf.pamb.uscourts.gov/cgi-bin/CreditorQry.pl?978471535804312-L 662 0-1 1/30/09 N y 04 7> - tJ