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HomeMy WebLinkAbout09-5652P. Richard Wagner, Esquire PA Supreme Court I.D. #23103 Mancke, Wagner, Spreha & McQuillan 2233 North Front Street Harrisburg, PA 17110 Telephone (717) 234-7051 Fax(717)234-7080 Attorney For Appellant PENNSYLVANIA STATE POLICE, BUREAU OF LIQUOR CONTROL ENFORCEMENT, Appellee, V. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO: O q- SL 5?2 l trt? T? THE MECHANICSBURG CLUB, 333 Heinz Street Mechanicsburg, PA 17055 Appellant. NOTICE OF APPEAL AND NOW, comes the Appellant, The Mechanicsburg Club, by and through their attorneys, Mancke, Wagner, Spreha & McQuillan, and files the following Appeal from the decision of the Pennsylvania Liquor Control Board dated July 15, 2009: 1. The Appellant, The Mechanicsburg Club, has an address of 333 Heinz Street, Mechanicsburg, Cumberland County, Pennsylvania. 2. The Appellee, The Pennsylvania State Police, Bureau of Liquor Control Enforcement, has an address of 3655 Vartan Way, Harrisburg, Dauphin County, Pennsylvania. 3. At all times pertinent hereto, the Appellant is licensed by the Pennsylvania Liquor Control Board having a liquor license No. CC-53-54. 4. On or about July 15, 2009, the Pennsylvania Liquor Control Board issued an Order and Opinion, a copy of which is attached hereto, incorporated herein by reference, made a part hereof, and marked as Exhibit A. 5. The basis of the Opinion was predicated upon a citation consisting of four (4) counts issued by the Bureau of Liquor Control Enforcement, with several of the counts alleging a violation of §315(b) of the Local Options Small Games of Chance, as well as a count having alleged that the Appellant violated certain provisions of the Crimes Code. 6. The Licensee had imposed upon it a fine of $2,600.00, plus a ten (10) day suspension of its liquor license. 7. The herein appeal is pursuant to the provisions of the Liquor Code, 47 P.S. §4-471(b). 8. Said appeal of the Licensee is predicated upon a lack of authority of the Bureau of Liquor Control Enforcement to enforce the Small Games of Chance, which was the primary basis of the original citations from the Bureau of Liquor Control Enforcement. 9. A review of the Liquor Code, 47 P. S. §1-101, specifically in subsection 2-211, sets forth the enumerated powers of enforcement of the Bureau of Liquor Control Enforcement. 10. A review of that section reveals that the legislature did not grant authority to the Bureau of Liquor Control Enforcement to enforce the provisions of the Local Option Small Games of Chance. -2- 11. The enforcement of the Local Option Small Games of Chance by statute is vested in law enforcement officials other than the Liquor Control Board Enforcement Office. 12. The Bureau of Liquor Enforcement, by enforcing the provisions of the Small Games of Chance, circumvents the statutory protections afforded the Licensee and the enforcement by the Bureau violates both the Local Option Small Games of Chance as well as the Liquor Code. WHEREFORE, Licensee/Appellant herein requests the Court to grant its appeal and overturn the Order of the Pennsylvania Liquor Control Board. Respectfully Submitted, Mancke, Wagner, Spreha & McQuillan Harrisburg, PA 17110 Attorneys For Appellant Date: Y1-;-k,7 -3- 2233 North Front Street Mailing Date: July 15, 2009 PENNSYLVANIA LIQUOR CONTROL BOARD HARRISBURG, PA 17124-0001 PENNSYLVANIA STATE POLICE, Citation No. 06-2592 BUREAU OF LIQUOR CONTROL ENFORCEMENT VS. THE MECHANICSBURG CLUB 33 Heinz Street Mechanicsburg, PA 17055-3211 License No. CC-5354 Counsel for Licensee: P. Richard Wagner, Esquire MANCKE WAGNER SPREHA at McQUILLAN 2233 North Front Street Harrisburg, PA 17110 Counsel for Bureau: Andrew Lovette, Esquire (Hearing) Thomas M. Ballaron, Esquire (Appeal) Pennsylvania State Police, Bureau of Liquor Control Enforcement 3655 Vartan Way Harrisburg, PA 17110 OPINION The Mechanicsburg Club ("Licensee") appealed from the Adjudication and Order of Administrative Law Judge Daniel T. Flaherty ("ALJ"), wherein the ALJ sustained the citation, and imposed a penalty consisting of a two thousand six hundred dollar ($2,600.00) fine, and a ten (10)-day suspension of the license. The citation consisted of four (4) counts. The first count of the citation charged that Licensee violated section 471 of the Liquor Code and sections 5512 and/or 5513 and/or 5514 of the Crimes Code in that on August 28, September 4, 6, 2006, and divers other occasions over the past year, Licensee possessed or operated gambling devices or paraphernalia or permitted gambling or lotteries, poolselling and/or bookmaking on the licensed premises. [47 P.S. § 4-471; 18 Pa. C.S. §§ 5512, 5513, 5514]. The second count of the citation charged that Licensee violated sections 5.71 and 5.74 of the Liquor Control Board Regulations in that on September 19, 2006, and divers other occasions in the past year, Licensee failed to maintain records in conformity with Title 40 of the Pennsylvania Code. [40 Pa. Code §§ 5.71, 5.74]. The third count of the citation charged that Licensee violated section 471 of the Liquor Code and section 315(b) of the Local Option Small Games of Chance Act ("LOSGCA") by offering and/or awarding more than live thousand dollars ($5,000.00) in cash or merchandise in any seven (7)- day period, during the periods July 31 through August 61 August 7 through 2 13, August 14 through 20, and August 21 through 27, 2006. [47 P.S. § 4-471; 10 P.S. § 315(b)]. The fourth count charged that Licensee violated section 471 and 493(2) of the Liquor Code, section 311 of the LOSGCA, and section 901 of the Department of Revenue Regulations by failing to maintain complete ` and truthful records covering the operation of the licensed business for a period of two (2) years immediately preceding September 27, 2006, concerning the LOSGCA. [47 P.S. §§ 4-471, 4-493(2); 10 P.S. § 311; 61 Pa. Code § 901 ]. Pursuant to section 471 of the Liquor Code [47 P.S. § 4-471], the appeal in this case must be based solely on the record before the ALJ. The Board shall only reverse the decision of the AL] if the ALJ committed an error of law or abused his discretion, or if his decision was not based upon substantial evidence. The Commonwealth Court defined "substantial evidence" to be such relevant evidence as a reasonable person might accept as adequate to support a conclusion. Joy Global, Inc. v. Workers' Compensation Appeal Bd. (Hogue), 876 A.2d 1098 (Pa. Cmwlth. 2005); Chapman v. Pennsylvania Bd. of Probation and Parole, 86 Pa. Cmwlth. 49, 484 A.2d 413 (1984). 3 The Board has reviewed the certified record, including the Notes of Testimony from hearings held on August 23, 2007, and November 17, 2008, as well as the ALI's Adjudication and Order, with Licensee's contentions in mind and has concluded that the ALI's ruling is without error and is supported by substantial evidence. Accordingly, we affirm. Licensee raises five (5) issues on appeal. First, Licensee contends the AL) committed an error of law in penalizing Licensee for alleged violations of the LOSGCA, in that the Pennsylvania Liquor Control Board ("Board") does not have jurisdiction over administration of small games of chance. [10 P.S. § 315(b)]. Licensee next avers that the AL] erred since the Board does not have jurisdiction to enforce the LOSGCA. Licensee's third issue on appeal is that the ALI erred in penalizing Licensee for any violation of LOSGCA since enforcement of the act lies with law enforcement officials which do not -include members of the Pennsylvania State Police, Bureau of Liquor Control Enforcement ("Bureau"). In its fourth issue, Licensee contends the AL) erred in his Findings of Fact 8 and 9 (cash box and football pool), in that there was no testimony that any of the illegal conduct occurred on the licensed premises. Finally, Licensee maintains that an alleged violation of the 4 LOSGCA constitutes an alleged violation of that Act, and does not constitute a violation of any gaming statute as suggested by the AL). As to issues I, 11, 111, and V, Licensee essentially argues that the Board cannot impose sanctions on a licensee for operating small games of chance that violate the provisions of the LOSGCA'. The Board rejects this argument. By citing a licensee for its failure to comply with the LOSGCA, the Board is not seeking to enforce the LOSGCA; rather it is complying with the legislative mandate that it enforce the provisions of the Liquor Code. [47 P.S. § 2-2111. Section 471 of the Liquor Code states, in part, that the Bureau may issue a citation and order a licensee to appear before an. administrative law judge "upon any other sufficient cause shown." [47 P.S. § 4-471(a)]. This catch-all phrase was specifically included in the Liquor Code to provide the ample powers of enforcement needed to ensure the protection of the public welfare, health, peace and morals of the people of the Commonwealth. Such a broad provision is required because "it is almost impossible to anticipate all of the actions that may justify enforcement." In Re Quaker City ' The Board notes that Licensee does not challenge the sufficiency of the evidence to establish the violations, only the authority of the Board to act. 5 Development Co., 365 A.2d 683 (Pa. Cmwlth. 1976). Consequently, the Board has been assigned the task of monitoring all conduct reasonably related to the sale and use of alcoholic beverages, not just enforcing the laws directly related to the sales of liquor and malt or brewed beverages. The courts have held that "other sufficient cause shown" includes a variety of conduct not expressly prohibited by the statute but related to the sale and use of alcoholic beverages. Examples of prohibited conduct include drug trafficking, prostitution, gambling and disorderly conduct. Pennsylvania Liquor Control Board v. T.L.K., 544 A.2d 931 (Pa. 1988) (drug trafficking); V.J.R. Bar Corp. V. Pennsylvania Liquor Control Board, 390 A.2d 163 (Pa. 1978) (gambling); Tahiti Bar, Inc. Liquor License Case, 150 A.2d 112 (1959) (prohibiting association between entertainers and patrons); In re Ciro's Lounge, Inc., 358 A.2d 141 (Pa. Cmwlth. 1976) (noisy and disorderly conduct); Reiter Liquor License Case, 98 A.2d 465 (Pa. Super. 1953) (presence of prostitutes, lewd acts, obscene language, and noisy and disorderly conditions on premises). Each of these activities, when conducted in a licensed establishment, disrupts the orderly and peaceful sales and use of alcoholic beverages. Thus, because the troublesome conduct occurs on a licensed premises, the Board has the authority to take action. 6 When small games of chance are conducted in a licensed establishment, all laws governing their operation must be followed. The LOSGCA governs the operation of small games of chance. [10 P.S. 311 et seq.]. The penalties for failure to comply with the LOSGCA include summary and misdemeanor criminal charges, fines, and forfeiture of the license. [10 P.S. § 327]. When a licensee does not comply with the provisions of the LOSGCA, unlawful and criminal behavior occurs on a licensed premises. Like drug trafficking and prostitution, unlawful small games of chance disrupt the orderly and peaceful sales and use of alcoholic beverages. Therefore, the Board has the authority to regulate this activity, and is required to do so, under the legislative mandate found in the Liquor Code. Licensee argues that the actions of the Board, the Bureau, and the ALI constitute enforcement of the LOSGCA. This position is incorrect. Each count of the citation was based on a violation of the Liquor Code or Board Regulations. Furthermore, the penalties imposed by the AL] were those dictated by section 471 of the Liquor Code, not the penalties set forth in the LOSGCA [47 P.S. § 4-471; 10 P.S. § 327]. The Board was enforcing the Liquor Code and Board Regulations, not the LOSGCA. 7 Licensee does not dispute that there is sufficient substantial evidence to prove the violations set forth in Counts Three (3) and Four (4) of the Citation. Therefore, upon a finding that the Board has the authority to regulate conduct that occurs on a licensed premises as part of its duty to enforce the Liquor Code, including the operation of small games of chance, the first three, as well as the fifth issue raised on appeal by Licensee, are dismissed. The Board now turns its attention to the fourth issue of Licensee's appeal. Although it is not clear, it appears that Licensee is arguing there is insufficient substantial evidence to prove that the illegal gambling referenced in the AL)'s Finding of Fact 8 and 9 occurred on the licensed premises and that there is insufficient evidence to establish the use of the cash fund box that is referenced in those findings. The record reveals the findings are based on ten (10) pages of testimony regarding the grey cashbox that was observed by Officer Royer of the Bureau during a routine club inspection. [N.T. 10 - 20]. Officer Royer testified about his interview with Charles Sechrist, a club bartender, during which they discussed the cashbox located in plain view near the cash register at the bar and the evidence of a football pool contained in the box. [N.T. 8 15 - 18]. Mr. Sechrist stated the football pool belonged to a club member, Steven Sabochick, and that it was his job to collect ten dollars ($ 10.00) per week from pool participants. [N.T. 16]. Furthermore, Mr. Sechrist went into great detail about how the pool operated, when payouts would be made, and how the payout was calculated. [N.T. 17]. Clearly there is substantial evidence in the record to support the AL]'s eight and ninth Findings of Fact. Accordingly, the appeal of Licensee must be dismissed. 9 ORDER The decision of the AL] is affirmed. The appeal of Licensee is dismissed. It is hereby ordered that Licensee pay the fine of two thousand ($2,600.00) dollars within twenty (20) days of the mailing date of this Order. Failure to do so will result in license suspension and/or revocation. It is further hereby ordered that Licensee's Catering Club Liquor License No. CC-5354 be suspended for a period of ten (10) days, beginning at 7:00 a.m. on Monday, August 24, 2009 and ending at 7:00 a.m. on Thursday, September 3, 2009. The case is hereby remanded for imposition of the fine and license suspension. Licensee must adhere to all other conditions set forth in the AL)'s Order dated May 28, 2008. A?. ji??k i Board Secretary 10 CERTIFICATE OF SERVICE I, Debra K. Spinner, secretary in the law firm of Mancke, Wagner & Spreha, do hereby certify that I am this day serving a copy of the foregoing document upon the following persons and in the manner indicated below, which service satisfies the requirements of the Pennsylvania Rules of Appellate Procedure, by first class mail, postage prepaid, and addressed as follows: Thomas M. Ballaron, Esquire Office of Chief Counsel Bureau of Liquor Control Enforcement 3655 Vartan Way Harrisburg, PA 17110 Office of Administrative Law Judge Brandywine Plaza. 2221 Paxton Church Road Harrisburg, PA. 17110 Office of Chief Counsel Liquor Control Board 401 Northwest Office Bldg. Harrisburg, PA 17124 BYE' Debra K. Spinner,'Secretary Mancke, Wagner, Spreha & McQuillan 2233 North Front Street Harrisburg, PA 17110 P. Richard Wagner, Esquire Attorney for Appellant Date: OF ??- Q?Tl Z019 AM 14 AM 10.- 40 s'7 v,, s-( , k ?- ' ? 1?iY/aft.c r clc,o- s's`/G /zX?-- a-. ?t y ao 4 PENNSYLVANIA STATE POLICE, BUREAU OF LIQUOR CONTROL ENFORCEMENT, APPELLEE V. THE MECHANICSBURG CLUB, APPELLANT IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 09-5652 CIVIL TERM ORDER OF COURT AND NOW, this R day of August, 2009, this appeal having been taken to this court from an order of the Pennsylvania Liquor Control Board, pursuant to 27 P.S. Section 4-471(b), and the'only issue raised therein being an issue of law, IT IS ORDERED that the record shall be forthwith lodged in the Office of Prothonotary, appellant shall file a brief in this chambers not later than Monday, September 28, 2009, appellee shall file a brief in this chambers not later than Friday, October 9, 2009, and oral argument shall be conducted in Courtroom Number 2, at 11:00 a.m., Monday, October 12, 2009.' ? Thomas M. Ballaron, Esquire For Appellee ,/ P. Richard Wagner, Esquire For Appellant ,::=/'yl :sal In 1973, while running for District Attorney of Cumberland County, I was on one occasion a guest of a member in The Mechanicsburg Club. The Club has each year thereafter sent me a membership card. In the last thirty-six years, I have never gone to The Mechanicsburg Club or attended any event sponsored by the Club. From my perspective I am not a member so I feel no need to recuse. However, I will recuse if either party files a motion. FILED--O HCE OF THE RTI Ho }NARY 2069 AUG 19 PH 1.- 21 LTV ?: s; /lQ/os- cf?s mac LC-L o 't? ?. 0?, Ads,.; , - Lkt..,j J C, PENNSYLVANIA STATE POLICE, BUREAU OF LIQUOR CONTROL ENFORCEMENT, APPELLEE IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA V. THE MECHANICSBURG CLUB, APPELLANT : 09-5652 CIVIL TERM ORDER OF COURT AND NOW, this 37 day of September, 2009, upon agreement of counsel, the hearing is continued for 30 days. The matter to be rescheduled at the request of any party. Thomas M. Ballaron, Esquire For Appellee ZP. Richard Wagner, Esquire For Appellant :sal CC tk& Yn8LLL OF THE PPOTHI,N TARY 2009 SEP -9 PM I : 12 JUNTY PCJ V'NVv ,TVA%N(A 0 0 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SU5?11- NO.09-"iWCIVIL TERM THE MECHANICSBURG CLUB, Appellant VS. PENNSYLVANIA STATE POLICE, BUREAU OF LIQUOR CONTROL ENFORCEMENT, Appellee "CERTIFICATION OF OFFICIAL RECORD" Appeal from the Order of the Pennsylvania Liquor Control Board, No. 06-2592 Entered on July 15, 2009 THOMAS M. BALLARON Assistant Counsel Pennsylvania State Police 3655 Vartan Way Harrisburg, PA 17110 (717) 540-7411 Attorney I.D. #23370 .-,. PENNSYLVANIA LIQUOR CONTROL BOARD ATTESTATION/CERTIFICATION OF OFFICIAL RECORDS TO: Thomas M. Ballaron Esquire PENNSYLVANIA STATE POLICE Bureau of Liquor Control Enforcement ATTESTATION I HEREBY ATTEST that I am the legal custodian (or deputy custodian) of the official record designated below of which the attached is a true and correct copy. Attestation from the Pennsylvania Liquor Control Board, Office of Administrative Law Judge, Certification of Official Record for The Mechanicsburg Club, dated June 24, 2009. Citation No. 06-2592 issued in the name of: THE MECHANICSBURG CLUB 333 Heinz Street Mechanicsburg, PA 17055-3211 and Citation Hearing Notice dated July 18, 2007, for hearing on August 23, 2007, mailed to The Mechanicsburg Club, by Certified Mail, Return Receipt Requested. and Return Receipt Card signed by The Mechanicsburg Club on July 20, 2007. and Testimony taken before the Office of Administrative Law Judge on August 23, 2007, at Citation No. 06-2592, issued to The Mechanicsburg Club. and Citation Hearing Notice dated March 28, 2008, for hearing on May 13, 2008, mailed to The Mechanicsburg Club, by Certified Mail, Return Receipt Requested. and 0 Return Receipt Card signed by The Mechanicsburg Club on April 2, 2008. and Citation Hearing Notice dated June 20, 2008, for hearing on August 7, 2008, mailed to The Mechanicsburg Club, by Certified Mail, Return Receipt Requested. and Return Receipt Card signed by The Mechanicsburg Club on June 21, 2008. and Hearing Cancellation Notice dated July 15, 2008, for hearing scheduled for August 7, 2008, mailed to The Mechanicsburg Club, by Regular First Class Mail. and Citation Hearing Notice dated July 18, 2008, for hearing on September 3, 2008, mailed to The Mechanicsburg Club, by Certified Mail, Return Receipt Requested. and Return Receipt Card signed by The Mechanicsburg Club on July 19, 2008. and Hearing Cancellation Notice dated August 8, 2008, for hearing scheduled for September 3, 2008, mailed to The Mechanicsburg Club, by Regular First Class Mail. and Citation Hearing Notice dated August 21, 2008, for hearing on October 8, 2008, mailed to The Mechanicsburg Club, by Certified Mail, Return Receipt Requested. and Return Receipt Card signed by The Mechanicsburg Club on August 21, 2008. and Hearing Cancellation Notice dated September 17, 2008, for hearing scheduled for October 8, 2008, mailed to The Mechanicsburg Club, by Regular First Class Mail. and • • Citation Hearing Notice dated October 2, 2008, for hearing on November 17, 2008, mailed to The Mechanicsburg Club, by Certified Mail, Return Receipt Requested. and Return Receipt Card signed by The Mechanicsburg Club on October 3, 2008. and Testimony taken before the Office of Administrative Law Judge on November 17, 2008, at Citation No. 06-2592, issued to The Mechanicsburg Club. and Letter dated November 25, 2008, from Andrew J. Lovette, Esquire, Assistant Counsel for Pennsylvania State Police, Bureau of Liquor Control Enforcement, to serve as Commonwealth's Brief. and Brief dated December 2, 2008, from P. Richard Wagner, Esquire, Counsel for The Mechanicsburg Club. and Letter dated December 11, 2008, from P. Richard Wagner, Esquire, Counsel for The Mechanicsburg Club. and Letter dated December 16, 2008, from P. Richard Wagner, Esquire, Counsel for The Mechanicsburg Club, in response to Commonwealth's Brief. and Letter dated December 16, 2008, from Andrew J. Lovette, Esquire, Assistant Counsel for Pennsylvania State Police, Bureau of Liquor Control Enforcement, in response to Licensee's brief dated December 16, 2008, from P. Richard Wagner, Esquire. and Opinion issued by the Office of Administrative Law Judge dated May 18, 2009, and mailed May 28, 2009. and Pennsylvania Liquor Control Board, Office of Administrative Law Judge citation docket. and Appeal of Administrative Law Judge Adjudication filed by P. Richard Wagner, Esquire, Attorney for The Mechanicsburg Club, received June 17, 2009. and Notification of Appeal Letter dated June 17, 2009 from Pennsylvania Liquor Control Board, Office of Chief Counsel, to Andrew J. Lovette, Esquire, Assistant Counsel for Pennsylvania State Police, Bureau of Liquor Control Enforcement. and Pennsylvania Liquor Control Board's Opinion and Order dated July 15, 2009, including Notice of Right to Appeal. Date: September 24, 2009 1? '??0. 4. LEGAL CUSTODIAN or DEP Y CUSTODIAN CERTIFICATION I CERTIFY THAT the officer whose name appears above is the official custodian or deputy custodian of the attached record. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of the Pennsylvania Liquor Control Board on the day and date specified. Date: September 24, 2009 BO SECRETARY LIQUOR CONTROL BOARD 0 • PENi*SYLVANIA LIQUOR CONTROL BvARD OFFICE OF ADMINISTRATIVE LAW JUDGE ATTESTATION/ CERTIFICATION OF OFFICIAL RECORDS TO: CHIEF COUNSEL ATTESTATION COMMONWEALTH OF PENNSYLVANIA, ss: I HEREBY ATTEST that I am the legal custodian or deputy custodian of the official record designated below of which the attached are true and correct copies. Citation No. 06-2592, issued in the name of: THE MECHANICSBURG CLUB 333 HEINZ STREET MECHANICSBURG, PA 17055-3211 Date: June 24, 2009 CERTIFICATION Kathy M Schmick Legal or Deputy Custodian I CERTIFY THAT the person whose name appears above is the legal custodian or deputy custodian of the attached record. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of the Office of Administrative Law Judge on the day and date specified. N O v? uj°° C7 Z Qate?June 24, 2009 ? W ? w ov N ?- ? ? o ? w ""3 J Eileen S. Maunus Chief Administrative Law Judge 0 0 COMMONWEALTH OF PENNSYLVANIA PENNSYLVANIA STATE POLICE BUREAU OF LIQUOR CONTROL CITATION NO. 06-2592 ENFORCEMENT Incident No. W03-337434 V. THE MECHANICSBURG CLUB 333 HEINZ ST. MECHANICSBURG, PA 17055-3211 CUMBERLAND COUNTY License First Issued: September 26, 1952 CITATION LID - 23110 License No. CC-5354 WHEREAS, the Pennsylvania Liquor Control Board has issued to you the above-referenced license and related permit(s) for the licensed term ending January 31, 2007; and WHEREAS, the Bureau of Liquor Control Enforcement is in possession of facts which leads it to believe that you have violated the Liquor Code, the Act of April 12, 1951, P. L. 90, as reenacted and amended, 47 P.S. §1-101, et sec, and the rules and regulations adopted pursuant thereto, in the following manner: 1. On August 28, September 4, 6, 2006, and divers other occasions in the past year, you, by your servants, agents or employees,. possessed or operated gambling devices or paraphernalia or permitted gambling or lotteries, poolselling and/or bookmaking on your licensed premises, in violation of Section 471 of the Liquor Code, 47 P.S. §4-471 and Sections 5512 and/or 5513 and/or 5514 of the Crimes Code, 18 Pa. C. S. §§5512 and/or 5513 and/off INV 9 E AON NZ -r'TTO 0.038 • The Mechanicsburg Club Citation No. 06-2592 Page 2 • 2. On September 19, 2006, and divers other occasions in the past year, you, by your servants, agents or employees, failed to maintain records in conformity with Title 40 of the Pennsylvania Code, in violation of Sections 5.71 and 5.74 of the Liquor Control Board Regulations, 40 Pa. Code §§5.71 and 5.74. 3. During the periods July 31 through August 6, August 7 through 13, August 14 through 20 and August 21 through 27, 2006, you, by your servants, agents or employees, offered and/or awarded more than $5,000.00 in cash or merchandise in any seven-day period, in violation of Section 471 of the Liquor Code, 47 P.S. §4-471 and Section 3f5(b) of the Local Option Small Games of Chance Act, 10 P.S. §315(b). 4. On September 27, 2006, an divers other occasions in the past year, you, by your servants, agents or employees, failed to maintain complete and truthful records covering the operation of the licensed business for a period of two (2) years concerning the Local Option Small Games of Chance Act, in violation of Sections 471 and 493(12) of the Liquor Code, 47 P.S. §§4-471 and 4- 493(12), Section 311 of the Local Option Small Games of Chance Act, 10 P.S. §311 and Section 901 of the Department of Revenue Regulations, 61 Pa. Code §901. NOW THEREFORE, you are hereby cited to appear before an Administrative Law Judge, on a date to be scheduled by the Office of Administrative Law Judge, to. show cause why such license should not be suspended or revoked or a fine imposed. You have the right to retain legal counsel to represent you. If you do hire an attorney, he or she must file a Notice of Appearance with the Office of Administrative Law Judge, Brandywine Plaza, 0 The Mechanicsburg Club Citation No. 06-2592 Page 3 2221 Paxton Church Road, Harrisburg, Pennsylvania 17110-9661, and forward a copy to the Assistant Counsel at the address listed below in accordance with 1 Pa. Code Subchapter C. Delay in obtaining counsel is not reason for any continuance. You have the right to waive your hearing. Such action is an admission to the charges. Should you choose to waive, the proper form is enclosed for your convenience. Upon receipt, the Office of Administrative Law Judge will process the forms and issue an adjudication. BY ORDER nforcement Bureau of Liquor Contr ZZ MAJ JOHN P. L Z Director Date: November 16, 2006 Andrew J. Lovette, Assistant Counsel Pennsylvania State Police Bureau of Liquor Control Enforcement 3655 Vartan Way Harrisburg, PA 17110 Telephone: (717) 540-7413 0 • COMMONWEALTH OF PENNSYLVANIA PENNSYLVANIA LIQUOR CONTROL BOARD OFFICE OF ADMINISTRATIVE LAW JUDGE BRANDYWINE PLAZA 2221 PAXTON CHURCH ROAD HARRISBURG, PA 17110-9661 TEL (717)540-7419/FAX (717)657-4032 July 18, 2007 THE MECHANICSBURG CLUB 333 HEINZ ST MECHANICSBURG PA 17055-3211 CITATION HEARING NOTICE RE: Case No(s). 06-2592 LID 23110 Dear Licensee: The hearing on the above citation case (s) to show cause why the license issued to you by the Pennsylvania Liquor Control Board should not be suspended or revoked, or a fine imposed, or both has been scheduled for the time and place hereinafter set forth before Judge FLAHERTY. DELAY IN OBTAINING LEGAL COUNSEL IS NOT REASON FOR CONTINUANCE. If you intend to waive your right to the hearing in this citation matter and if you file the waiver (s) with this office later than the fifteenth (15th) day prior to the scheduled date contained in this notice, the hearing may not be cancelled and you may receive minimal or no consideration with regard to the penalty to be imposed. DATE & TIME OF HEARING: August 23, 2007 at 09:30 AM PLACE OF HEARING: Brandywine Plaza 2221 Paxton Church Road Harrisburg PA 17110-9661 Very truly yours, EILEEN S. MA S Chief Administrative Law Judge CERTIFIED MAIL - FIRST CLASS MAIL Return Receipt Requested P RICHARD WAGNER ESQ CC: Administrative Law Judge 2233 N FRONT ST PSP Counsel HARRISBURG PA 17110 Reporting Agency File f ¦ Complete hems 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ¦ Print your name and- address on the reverse so that we can return the card to you. ¦ Attach this card to the back of the mailpiece, or on the front If space permits. 1. Article Addressed to: Meck. PA A. S re ? 26gent ? Addressee . Received by Pt?fnte ame) C ate of Delivery 00-07 D. Is delivery address different from item 1? Q Yes If YES, enter delivery address below. RrNo 3. '13rpe I Certified Mail ? Express Mail ? Registered 0 Retum Receipt for Merchandise C] Insured Mail ? C.O.D. 4. Restrlded Delivery'? (Extra Fee) 17 Yes a. Mcle Number {Transfer fromsen 7007 0710 0004 7259 7185 _ - _ ?? ri I?`? rrrrr? ..r ?Iti?F?I r?r• I PS Form.3811, February 2004 _ _ org tum Receipt 1025ss-aMAW ( I UNITED STATE. , ?,G PA « Cff fix • Sender. Please print your name, address, and ZI f !? i l ? i? cf (•t 'rSA. , \ + w? o; - t ?.y j ku=16 _ QUOM Coutro.1 jgo+rp IBMG VMMM71vqnIFI 17124 -Mnl in this box ray C= y . .? rTj / Frr? L J ? Q . w 4P. . ?W COMMONWEALTH OF PENNSYLVANIA OFFICE OF ADMINISTRATIVE LAW JUDGES PENNSYLVANIA LIQUOR CONTROL BOARD * * * * * * * * * PENNSYLVANIA STATE POLICE, BUREAU OF LIQUOR CONTROL ENFORCEMENT VS. * Citation No. 06-2592 THE MECHANICSBURG CLUB, 333 HEINZ STREET MECHANICSBURG, PA 17055 * LID No. 23110 * License No. CC-5354 * * * * * * * * * * Verbatim transcript of a hearing held at 2221 Paxton Church Road, Harrisburg Pennsylvania, on Thursday, August 23, 2007 9:30 a.m. * * * * * * * * * (BEFORE: DANIEL T. FLAHERTY, Administrative Law Judge (APPEARANCES: JANDREW T. LOVETTE, ESQUIRE 3655 Vartan Way Harrisburg, PA 17110 For the Bureau of Liquor Control Enforcement P. RICHARD WAGNER, ESQUIRE 2233 North Front Street Harrisburg, PA 17011 For the Licensee REPORTER: DANIEL B. URIE Any reproduction of this transcript is prohibited without authorization by the certifying agency. 0 0 21 License No. CC-5354 Citation No. 06-2592 INDEX TO WITNESSES FOR THE COMMONWEALTH Officer Harry Royer Charles W. Sechrist FOR THE DIRECT CROSS REDIRECT RECROSS 6 46 61 67 70 NONE OFFERED Sargent's Court Reporting Service, Inc. (814) 536-8908 • E 3 License No. CC-5354 Citation No. 06-2592 FOR THE COMMONWEALTH INDEX TO EXHIBITS IDENTIFIED ADMITTED C-1 Notice of violation letter 5 6 C-2 Receipt of violation letter 5 6 C-3 Citation 5 6 C-4 Certified 5 6 C-5 33 Football Pool 12 -- C-6 Monday night drawing 9/4/06 21 -- C-7 Monday night drawing 8/28/06 22 -- C-8 Drawing 8/28/06 25 -- C-9 Drawing 9/4/06 26 -- C-10 Tickets 28 -- C-11 Tickets 29 -- C-12 Club inspection 33 -- C-13 Minutes 36 -- C-14 Profit loss 38 -- C-15 Notes 44 FOR THE NONE OFFERED Sargent's Court Reporting Service, Inc. (814) 536-8908 0 • 41 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 P R O C E E D I N G S JUDGE DANIEL T. FLAHERTY: The matter before us is found at citation and docket number 06-2592. Licensee is The Mechanicsburg Club of Mechanicsburg, Cumberland County. Counsel for the Bureau of Enforcement ready? ATTORNEY LOVETTE: Yes, Your Honor. JUDGE: Is Mr. Wagner ready? ATTORNEY WAGNER: Yes, he is. Thank you, Judge. JUDGE: At this time, I will entertain any preliminary matters you may have. ATTORNEY LOVETTE: The Bureau has none, Your Honor. I don't know if Mr. Wagner does. ATTORNEY WAGNER: I You. proceed. At this juncture, we have none. Thank JUDGE: Very well. Mr. Lovette, you may ATTORNEY LOVETTE: Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 51 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Thank you, Your Honor. Initially, the Bureau would submit as C-1, a copy of the Notice of Violation letter that was sent to the Licensee in this case, as a result of the conclusion of this investigation, Your Honor. Second, Your Honor, C-2, the Bureau would submit the receipt --- it's actually a single exhibit having two items on it. One is the receipt for certified mail by the postal form 3800, and the second is the postal form 3811 signature card that signifies receipt of the Notice of Violation. Third, Your Honor, is C-3, the copy of the actual citation in this case, citation 06-2592, which was likewise sent to the Licensee. C-4, Your Honor, again, it's one exhibit having two items on it; postal form 3800, receipt for certified mail and the postal form 3811, the signature card domestic return receipt that was sent out and accompanied and the citation then was returned to the Bureau. And at this time, Your Honor, the Bureau would move for the admission of C-1, the Notice of Violation letter, C-2, the certified mail receipt and signature card, and C-3, the citation, and C-4, the accompanying certified mail documents for the citation. ATTORNEY WAGNER: No objection. Sargent's Court Reporting Service, Inc. (814) 536-8908 • 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 JUDGE: C-1 and C-2, C-3, and C-4 are admitted as notice documents. ATTORNEY LOVETTE: Thank you, Your Honor. At this time, the Bureau would call its first witness, Mr. Royer. HARRY B. ROYER, HAVING FIRST BEEN DULY SWORN, TESTIFIED AS FOLLOWS: Please be seated. Give us your full name. A. Harry B. Royer, R-O-Y-E-R. Thank you. You may proceed, Mr. ILovette. ATTORNEY LOVETTE: Thank you, Your Honor. DIRECT EXAMINATION BY ATTORNEY LOVETTE: Q. Sir, are you employed? A. Yes, I am. Q. And how are you so employed? Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21. 22 23 24 25 26 A. I'm employed as a liquor enforcement officer with the Pennsylvania State Police Bureau of Liquor Control Enforcement. Q. And which office? A. I'm currently assigned to the Harrisburg district office. Q. How long have you been a liquor enforcement officer? A. I'm in my 21st year. Q. Officer Royer, did you have an occasion to investigate the Licensee, The Mechanicsburg Club? A. Yes, I did. Q. And could you tell the Court, please, on what date was your investigation assigned to you? A. It was assigned to me on August 7th, 2006, and completed on October 5th, 2006. Q. Could you tell the Court what, if anything, took place in your investigation on August the 10th, 2006? A. August 10th was my first date of action in this investigation and on that date, in the district office, I reviewed the Licensee's licensing and enforcement files to prepare for a routine inspection of the club. Q. Could you tell the Court, please, what took place, if anything, in the course of your investigation on Wednesday, September the 6th, 2006? Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A. On that date, I traveled to The Mechanicsburg Club for the purpose of completing an inspection. I entered the club at 10:35 a.m. ATTORNEY WAGNER: Excuse me, Your Honor, may I make an inquiry? It appears as though, there's a ledge here, is the officer reading from some material to refresh his recollection? A. That's correct. It's my investigative report, sir. ATTORNEY WAGNER: May I reserve the right then to see that when he's done please? JUDGE: You may. ATTORNEY WAGNER: Thank you. BY ATTORNEY LOVETTE: Q. Officer Royer, you said you arrived at the premises at 10:35 a.m. Was the premises open at that time? A. Yes, it was. Q. Did you gain entry to The Mechanicsburg Club? A. Yes, I did. I followed an unidentified white male patron who was also entering, proceeded into the barroom area. Sargent's Court Reporting Service, Inc. (814) 536-8908 0 0 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q. Did you. observe whether any employees were present at that time? A. Yes, there were; there were several. Six different bartenders were on duty. I approached the main bar counter area. I identified myself by display of badge and credentials to Mr. Charles Sechrist, one of the six on-duty bartenders. Q. And what happened after you introduced yourself to Mr. Sechrist? A. I asked if I could please --- I stated the purpose of my being there and I asked if I could --- if there were any club officers present including the manager that I would like to speak with. Q. Did Mr. Sechrist do anything or say anything after that? A. The club president, John Renninger, appeared. He was on the licensed premises at that time, as well as the club treasurer, Charles Way, and Mr. Mike Gallagher was the club's manager. He was summoned to the premises. Q. Who identified these individuals for you? A. Mr. Sechrist retrieved them for me, Mr. Renninger and Mr. Way. I identified myself to all three of the club officers, stated my purpose to them. Q. And could you tell the Court, please, what happened after you met Mr. Renninger and Mr. Way and Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 10'i 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Mr. Gallagher? A. Well, I informed them I was there to complete what we call a club routine inspection and that basically is an all encompassing inspection of the club. We looked at financial records, administrative records, membership records, checked that the licensing permits are in order and active, a lot of different things to do with club inspection, including review of small game of chance record keeping. Q. Arid did you have an opportunity to begin a routine inspection? A. I did. I traveled to the club's office area with Mr. Renninger and Mr. Way. At that location, I reviewed the club's charter and bylaws. I also obtained membership information insofar as classes of membership and numbers of members. Q. Did you do anything else in the course of your routine inspection? A. I did after I had completed the review of those documents. I returned to the barroom area to conduct a physical inspection of the bar counter area and I initially approached Mr. Sechrist's work station. I went behind the service side of the bar counter, immediately took notice on the island behind the bar, there was a cashbox on top of the countertop there. Sargent's Court Reporting Service, Inc. (814) 536-8908 0 • ill 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15. 16 17 18 19 20 21 22 23 24 25 26 And I took a look inside that cashbox and immediately became aware that there was an NFL football pool contained within the cashbox. Q. And just to back up, Officer Royer, this cashbox, was it secured in any way? A. No, it was not. Q. And where was it located again? A. On an island behind the bar counter. Q. Was it out in the open or in a drawer? A. It was in plain view on the countertop. Q. And you said it was a cashbox. Could you describe for the Court what it looked like? A. A small box, maybe eight, ten inches in length with a hinge on, a handle on top. I often see cashboxes within licensed premises. That's what they store currency in or record keeping. JUDGE: What was it made out of? A. Metal. BY ATTORNEY LOVETTE: Q. I'm going to show you, Officer Royer, what the Bureau would have marked as C-5, and it's a multi- page document. Officer, could you identify for the Court what that is? I'm sorry, take each page at a time. A. The first page would be, all these items were Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 121 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 located within the cashbox. I found these items inside the cashbox. The first item here is a payment sheet for individuals and groups, pairs of participants who had entered the NFL football pool in 2006/2007. It was titled a 33 Football Pool. And this is a payment sheet denoting who had paid to play in the pool, the first page. Q. Turning to the second page, could you describe that for the Court please? A. The second page is the pool itself, 2006/2007, 33 Football Pool it's titled. On the left column going down, it's 41 different individuals had signed up. Again, some were individual participants, others were in pairs. And on the right side column are the names of the 32 NFL football teams. Q. And then turning to the remaining pages, could you tell the Court what they are? A. I also found inside the cashbox, 11 small manila envelopes. They all contained some type of handwriting, some denoting $170 with individuals' names or nicknames, also handwritten on the outside of them. I checked all 11 envelopes and I did locate $170 in each of these 11 envelopes. Q. Could you tell the Court is there any similarity between the three separate items that are represented by this exhibit? Sargent's Court Reporting Service, Inc. (814) 536-8908 0 .• 131 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A. Any similarity? Q. Between the items. A. These were all part of the NFL football pool. Q. Officer Royer, how long again have you been a liquor enforcement officer? A. I'm in my 21st year. Q. And in the course of your career, 21 years career, have you been involved in any gambling investigations? A. Many. Q. Could you come up with a number, estimate? A. Hundreds, most likely well over, in the hundreds. Q. And are you familiar with the items that are contained in this exhibit? A. I am. I've seen this type of pool before, yes. Q. And after you located this football pool in the cashbox, what did you do then? A. I discussed what I found in the cashbox with Mr. Sechrist and he acknowledged that all these items were, in fact, an NFL football pool. ATTORNEY WAGNER: Excuse me. To the extent that I believe Mr. Sechrist is here, if he's going to testify, I don't have a problem, but if he's not going to testify, then this is going to be hearsay. A. Your Honor, I'd point out that Mr. Sechrist is Sargent's Court Reporting Service, Inc. (814) 536-8908 0 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 present. JUDGE: That's all right. Go ahead, Mr. ILovette. ATTORNEY LOVETTE: I would respond, Your Honor, that Mr. Wagner is correct. It is hearsay what Officer Royer is going to say, to take the out of court statements of Mr. Sechrist. However, Mr. Sechrist was employed at the time Officer Royer spoke to him as a bartender of the licensed premises. Therefore, any statements he made to Officer Royer, concerning a football pool, come in within an exception under 803.25(4), I believe it is, the subsection, statements by parties according to their age. Your objection is overruled. ATTORNEY WAGNER: I understand, but there's a nexus between his employment and this pool, and that has to be established we believe. And if Mr. Sechrist is going to testify, then obviously it's okay, but if he doesn't testify, then we have a problem with that nexus coming in and me not being able to cross examine on the hearsay. ATTORNEY LOVETTE: Sargent's Court Reporting Service, Inc. (814) 536-8908 • i 151 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 I feel, Your Honor, I'll be able to --- I'll inquire and I'll be able to establish a nexus. JUDGE: Very well. ATTORNEY WAGNER: Thank you, sir. BY ATTORNEY LOVETTE: Q. Just to back up a little bit, Officer. Why was it you wanted to speak with Mr. Sechrist? A. In regards to what I found in the cashbox which was within feet of his cash register at his work station. Q. And this cashbox, how many cashboxes did you observe on the premises; do you recall? A. I became very involved in just a few matters that day. I was there for several hours; five, six hours. I really didn't get to do much more physical inspection than just at his work station. Q. Did the other bartenders have cashboxes? A. I believe it's safe to say they did. I believe so. Q. Was this cashbox in Mr. Sechrist's area? A. Yes, it was, in plain view on the countertop. Q. And you observed Mr. Sechrist in that area? A. Yes, I did. Q. And when you spoke to Mr. Sechrist, where did you Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 161 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 interview him? A. We traveled again back to the club's office area. I explained to Mr. Sechrist I wished to interview him in person with regards to the contents of the cashbox, also to obtain a written statement with his permission. And that was accomplished. Q. Could you tell the Court please, did Mr. Sechrist explain anything about the football pool? A. Yes, he did. Q. Could you tell the Court what that was? A. He stated that the pool actually belonged to one of the club members and he was assisting that club member, and I'd point out he identified Steven Sabochick (phonetic). Mr. Sabochick is present here also, Your Honor, today, in the blue shirt directly behind Mr. Lovette. Mr. Sechrist stated he was assisting Mr. Sabochick in operating this pool. And by assisting, he was accepting payments for persons wishing to participate in the pool. For each individual or pair of participants, the fee would have been $170, for the entire 17-week NFL season, $10 per week consideration. That was his involvement, is what he told me, in this pool. Q. Did Mr. Sechrist explain the operation of the pool? A. I'm sorry? Sargent's Court Reporting Service, Inc. (814) 536-8908 r1 L E 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 IQ. Did Mr. Sechrist explain the operation of the pool to you? A. Yes, he did. Q. And what was it he told you? A. He explained that there were, again, 41 individuals or pairs of players in the pool. It's titled the 33 Football Pool, and what that signifies is any of the NFL teams, the 32 teams, who in their weekly games would score exactly 33 points, that would constitute the winner of the weekly pool. It would run from one week to the next during the NFL season. The weekly payout would be $320. In the event none of the 32 NFL teams had scored exactly 33 points to designate a winner for this pool, that pot of $320 would carry over to the following week in which it would become $640 at that point available. Q. When you were speaking to Mr. Sechrist, were you alone? A. No, we were not. Club manager Michael Gallagher did set in on the entire interview and written statement. As a witness, he also did sign the non- custodial written statement I obtained from Mr. Sechrist. Q. And how long was Mr. Gallagher present during the interview --- excuse me. How long was Mr. Gallagher Sargent's Court Reporting Service, Inc. (814) 536-8908 0 • 181 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 present during your interview with Mr. Sechrist? A. For the entire length of the interview. Q. And did Mr. Gallagher interrupt or dispute anything that Mr. Sechrist was telling you about the operation of the pool on the premises? A. Not that I recall. ATTORNEY WAGNER: I object to the characterization of dispute. Mr. Gallagher is not here --- the inference trying to be created is attached to the admission and so to the extent that Mr. Gallagher didn't say anything, we don't think that's admissible and ask that it be stricken. JUDGE: Mr. Lovette, do you have any response? ATTORNEY LOVETTE: I'll withdraw the question. ATTORNEY WAGNER: Thank you. JUDGE: Very well. BY ATTORNEY LOVETTE: Q. And did you discuss --- at the completion of your interview with Mr. Sechrist, did you discuss the pool with Mr. Gallagher or anybody else? A. Yes, I did. I discussed it with Mr. Sechrist, as Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 191 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 well as Mr. Renninger, Mr. Way and Mr. Gallagher. Q. And what was it they told you? A. Well, again, we just went over the information Mr. Sechrist provided. He described the entire operation of this pool, how it worked. I did make Mr. Renninger, Mr. Way, and Mr. Gallagher aware of what was found in the cashbox and all three denied having knowledge that this pool was being operated on the licensed premises. Q. Did Mr. Renninger explain anything to you regarding the pool? A. Yes, he did. And he actually took me out into the barroom area again. More or less gave me a tour of the entire area; it's a very large barroom area. He specifically pointed out postings that they had throughout the barroom area warning persons not to be engaging in bookmaking or selling football spread tickets. I requested from Mr. Renninger that I be given a copy of one of these to be made an attachment to my report, which he did. Q. And did Mr. Renninger explain to you any other steps that the club had taken to combat pool selling or gambling? A. He merely stated that this had been a problem in past years, past football seasons. And this was the only means that I recall he pointed out of the club's Sargent's Court Reporting Service, Inc. (814) 536-8908 • 20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 effort to combat this problem, was the postings. Q. And in the course of your routine after speaking with Mr. Renninger regarding the football pool, did you inspect any other areas of the premises? A. Yes, I did. Q. And what were they? A. On the far side from where the office area is located where you enter into the barroom, the far side of the room, there is a number of bulletin boards there, cork bulletin boards. I approached them and I observed that there were different tickets posted on that bulletin board. One thing I located there was the results of the club's weekly drawing book. There was a recordkeeping sheet there which contained the results of a September 4th, 2006 weekly drawing. And I immediately became aware by looking at this record that for that date, there were, in fact, seven different $500 pots available for that weekly drawing. There was also-an eighth pot which was a partial. Q. And were you able to determine if there was any i consideration for participating in these weekly drawings? A. Yes, there was a $1.00 consideration for the drawing. Sargent's Court Reporting Service, Inc. (814) 536-8908 • i 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q. And I'm going to show you, Officer Royer, what the Bureau would have marked as C-6. Could you identify that for the Court, please? A. Your Honor, C-6 is a photocopy I requested, then obtained photocopies that date from either Mr. Renninger or Mr. Gallagher of several of what we're about to speak of here and this would be the Monday night weekly drawing book. At the top, Mechanicsburg Club Monday night drawing tracking, next line down number of $500 drawings; they have seven. The date of September 4th, 2006, and the amount of the partial pot, the eighth pot that was available was $383. Going down on the list, it lists the member club number, membership number. Next column is whether or not each individual member had signed the book. Next is the member's name, next is a column denoting a $500 pot or a winner of a $500 pot. Next is the winner of a $250 pot and next wins a $100 consolation. And if you take note for this particular record of 9/4/06, it does denote one $500 pot winner on the third pot. Also, it denotes one $250 winner on the sixth pot. And I immediately became aware, from my knowledge of the Small Games Act, that this did constitute a violation of the Act. There were multiple drawings taking place on the Monday evening. There can only Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 221 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 be one drawing per day and there were multiple pots being offered there with multiple drawings. Q. I'm going to show you, Officer Royer, what the Bureau would have marked as Commonwealth C-7. Could you identify that for the Court please? A. This would be another record of the weekly drawing for the prior week drawn on August 28th, 2006. And again, it's the same format for recordkeeping. It shows that there were eight pots available on that particular date and also a ninth partial pot which was worth $70. Going down in the recordkeeping here, it shows there were two, $250 winners and one $500 winner, and there was a winner of the partial pot, and a notation that apparently half of that $70 had been paid out, $35. This is on C-6 now? ATTORNEY LOVETTE: C-7, Your Honor. I believe C-6 is a Monday night drawing tracking dated 9/4/06. Where do they show you a partial winner; is that over in the left hand margin? A. Right here, Your Honor, (indicating). JUDGE: This is on C ---? Sargent's Court Reporting Service, Inc. (814) 536-8908 • M 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 ATTORNEY LOVETTE: C-7, Your Honor. Monday night drawing track dated in the upper right hand corner And there's four stars on that sheet. I see. All right. Thank you. A. The winners are denoted by stars in the columns and how much the amounts would have been that they were awarded. BY ATTORNEY LOVETTE: Q. And those two exhibits are the items that were posted on the bulletin board? A. Yes, they are. Q. And did you discuss those items with anybody? A. I did. I discussed that with Mr. Renninger and Mr. Gallagher and explained the one drawing per day regulation. Q. Who provided you with the copies of these drawing records? A. I think from what I recall, Mr. Gallagher actually made the copies. Again, I toured the barroom area with both Mr. Renninger and Mr. Gallagher at different times. I think Mr. Gallagher made most of the photocopies from my recollection. Q. And did you observe anything else on the bulletin board, Officer Royer? Sargent's Court Reporting Service, Inc. (814) 536-8908 0 • 24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A. Yes, I did. My attention was drawn to another posting on the bulletin board which was titled a Loser's Drawing; $100 loser holder drawing for the date of August 28th, 2006. And basically, Your Honor, the way these operate is the various pull tab games that are being sold in the club, a member purchases a ticket that is not a winning ticket. These loser's drawings are created that any different pull tab tickets that are losers at the member's discretion if they want to participate in the loser's drawing, they'll put their member number, name on the ticket and throw it into another jar, whatever, for a chance at another drawing. There is a consideration involved with that, participating in that loser's drawing, and it's not an authorized game under the Small Games Act. They cannot create their own small games. They're taking a lawful game and creating their own game, basically is what a loser's drawing is. Q. I'll show you, Officer Royer, what the Bureau had marked as C-8. Could you identify that for the Court please? A. Again, it's a recordkeeping for these loser's drawings that they were holding titled The Mechanicsburg Club; $100 loser holder drawing, next line down, number of $100 drawings. Apparently, Sargent's Court Reporting Service, Inc. (814) 536-8908 0 • 25 1 1. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 that's what's offered in each drawing is a $100 payout. There were four on this date of August 28th, 2006. There was also a partial, a fifth and a partial pot available for $23 apparently; it's what's filled in. On the left hand column here, they had the actual winning ticket from a prior pull tab game stapled fast to the card. Next would the club member's number followed by the third column, the club member's name, who had won this particular pot. Q. And was that the item you observed posted in the club? A. Yes, it was. And again, I believe Mr. Gallagher made this photocopy at my request. Q. I'm going to show you another exhibit, Officer Royer. C-9, Your Honor, the Bureau would like to have it identified as. And could you identify that for the Court please? A. This would be another posting also for the loser's drawing for the date of --- apparently, these are drawn on --- weekly also. This would be for the date of September 4th, 2006. It denotes there were two $100 drawings in effect that date, as well as a partial, a third and a partial pot available for $84. Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 26 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 And again, it shows winning tickets. These were attached to the card for these three different drawings, as well as the winning club number, member number, and the club member's name to the right of that. Again, it's an unauthorized game. Q. And have you observed these drawings in the course of other investigations? A. Yes, I have. Q. Could you tell the Court, please, did you see anything else in the course of your inspection? A. Yes, I did. Also, on the bulletin board, they had 50/50 drawings which were being held weekly on the licensed premises. They had posted winners results on the 50/50 drawing. This 50/50 drawing is held by the sale of double coupon tickets. The large rolls with double coupons, they're torn off and then the two --- they're sequentially numbered tickets on the roll. The ticket is sold to a participant, customarily tickets are torn in half; they bear the same number. One is given to the player and the other is put into the pot for the drawing. Posted on the bulletin board were the results of a 50/50 drawing which was held on September 4th, 2006. There were two different $500 pots drawn on for that date. Q. I'm going to show you, Officer Royer, what the Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 27 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Bureau would have marked as C-10. Could you identify that for the Court please? A. This is what I'm referring to 50/50, double coupon ticket winners worth the two pots for $500. There was also a partial pot available that date for $54. Club member numbers for the winners are also found in handwriting next to these tickets. And again, this is a photocopy of the actual tickets which were attached to a card, and the card was attached to the bulletin board. Again, I believe Mr. Gallagher most likely made the photocopy of this for me at my request. Q. And Officer Royer, you said that there's some notation on the card to which these tickets were affixed; is that notations that you made? A. No, these were on the card on which these tickets were attached to. Winner number one, $500. Winner number two, $500. Winner number three, $54 partial. To the right of the tickets, written on the card, was the club member's number, the winning member's number, club number. How about the single tickets to the right? There's a line of tickets without corresponding matching tickets. A. I'm not sure about that, Your Honor, and I can't Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 281 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 read the inscriptions to the left of that single row of tickets. I'm not sure about that, Your Honor. BY ATTORNEY LOVETTE: Q. Did you locate anything else in the course of your inspection, Officer Royer? A. Yes, I did. I observed another drawing that was being held for Monday night merchandise raffle is what it was titled. And this, again, was with the use of sequentially numbered tickets, the double coupon tickets. For the date of September 4th, 2006, they were drawing for the award of a water cooler and refrigerator. Q. And I'll show you, Officer Royer, what the Bureau would have marked as C-11. Could you identify that for the Court please? A. This is what I just referred to, the Monday night raffle item is titled on the card, which the original tickets were attached to. The date of September 4th, 2006 is also on that card, and below it, it denotes water cooler/fridge with a winning ticket number 464728 for winner member number 978. And there's a single ticket there with a different number and they have next to that, backup. And I think that might explain the prior attachment also, Your Honor. Apparently, they drew for a backup winner. I'm not sure if the rules of these 50/50 drawings were that Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 291 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 the member must be present or not. That's possibly why they drew a backup number. Q. Did you observe anything else on the bulletin board? A. That was about it for that date. Q. Did you bring these items to anybody's attention? A. Yes, I did. I discussed everything I found on the bulletin board with Renninger and Gallagher. I educated them on how these particular drawings were being conducted not in accordance with the Small Games of Chance Act. Q. And did you seize the drawings, make copies of them or ---? A. Again, at my request, I believe Mr. Gallagher was the individual who photocopied all of these items from the bulletin board. Q. Did you seize the football pool? A. That was seized, yes, as well as $170 in each of the 11 envelopes, which totaled $1,870 U.S. currency was seized as evidence, as well as all items, these particular items that were found in the cash box were seized as evidence. They were labeled and stored in the Harrisburg district office that same date. JUDGE: The items in the cashbox were C-5; is that correct? Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16. 17 18 19 20 21 22 23 24 25 26 ATTORNEY LOVETTE: C-5, yes, Your Honor, it's that multi-page exhibit with the handwritten first page, the second page being 33 Football Pool and the remaining pages being photocopies of 11 envelopes. Very well. BY ATTORNEY LOVETTE: Q. Did you do anything in the course of this routine inspection on this date? A. Yes, I did. Again, it took up most of the day, five, six hours I was in the club. I just scratched the surface basically on the club routine inspection, routine inspection report. I knew I had to come back another day. I made out what we call a club request for records, itemizing records that I would need to review on a return visit. And I made arrangements with Mr. Renninger and Mr. Gallagher to return on another date. Q. Would you tell the Court, please, you said that you had left a records request with the gentlemen at the club. Could you tell the Court, please, what the records were that you requested for your return visit? A. Well, that would have included all financial records as required by Title 40, to include itemized Sargent's Court Reporting Service, Inc. . (814) 536-8908 • 31? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 cash income and expense records, liquor and beer purchase invoices for the past two years, operating invoices to include small games of chance. And by that, we mean not only sales invoices from their vendor who they're purchasing their games from, but also income and expense records related to small games of chance, also bank statements, cancelled checks, cash register tapes, payroll records. As far as administrative recordkeeping, I requested to review their minutes of club meeting book, and I also requested a listing of current club officers with full name, address, telephone number. I also requested small games recordkeeping be made available to me to include their annual records, operating week records, itemized records per game, and records concerning use of proceeds. I also requested since they are a catering club, I requested catering records. And again, arrangements were made to meet with Mr. Renninger and Mr. Gallagher on a later date. Q. I'm going to show you what the Bureau had marked as C-12, Your Honor. Would you identify that for the Court please? A. This is the club inspection request for records that I left with Mr. Renninger after obtaining his signature on September 6th, 2006, for the initial Sargent's Court Reporting Service, Inc. (814) 536-8908 • 51 321 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 date of my inspection. Q. Did Mr. Renninger sign that in your presence? A. Yes, he did. We copied the book. Q. Could you tell the Court, please, what took place in your investigation on September the 20th, 2006, if anything? A. On Wednesday, September 20th, in Bureau headquarters, I met with Mr. Steven Sabochick, and again, Your Honor, Mr. Sabochick is present here today. He's seated behind Mr. Lovette in the blue shirt. I met with him in Bureau headquarters to conduct an in-person interview with him, obtain a written statement relating to the 33 Football Pool that was found and seized on September 6th in the licensed club. Q. Could you tell the Court, please, what took place in your investigation on Wednesday, September the 27th, 2006? A. That was the date that I returned to The Mechanicsburg Club to meet with Mr. Renninger and Mr. Gallagher to complete the club routine inspection. Q. Was the premises open and operating at that time? A. I believe they were, however, I was ushered into the club's banquet hall which was vacant that particular date. The purpose of my visit was primarily to review the records. Sargent's Court Reporting Service, Inc. (814) 536-8908 • 331 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q. And who all was present during the course of this visit? A. Club president, John Renninger, club manager, Mike Gallagher. I did speak with Mr. Sabochick briefly to obtain biographical information from him. He was also present that day. I'm sorry, Mr. Charles Sechrist, the bartender. I made a mistake. I got my names mixed up there. Q. Was he present in the building? A. Yes, he was. JUDGE: So you met with Mr. Sabochick on that date? A. Mr. Sechrist, I'm sorry. JUDGE: Sechrist? A. Yeah, I think I said Sabochick originally, but it was Mr. Sechrist, the bartender. And again, Mr. Sechrist was also present. BY ATTORNEY LOVETTE: Q. In the course of your return visit on September 27th, you had requested records. Did you have an opportunity to review the records that you had requested? A. Some records that I requested. Q. And what records were they? Sargent's Court Reporting Service, Inc. (814) 536-8908 0 • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 34 A. Specifically, I was provided with minutes of club meetings for The Mechanicsburg Club. I reviewed them in detail. Q. Did the club provide you any other records that you had requested? A. That was primarily it, the minutes of meetings. I was provided with another record. Q. In regard to --- I'm sorry, I interrupted your answer, so I'll back up. In regards to the membership records of the club, what exactly did you review? A. What I was particularly interested in, due to a prior Bureau investigation, was whether corrections had been made to certain items in the minutes of meetings and I found that they had begun entering a list of new member applicants' names only in the minutes. They were attached to the minutes. However, dates of application did not accompany the new member applicant's information. They had been warned in a previous Bureau investigation for this regulatory requirement in Title 40, and I found that they were still in violation in regards to that. Q. I want to show you, Officer Royer, what the Bureau had marked as C-13. Can you identify that and describe it for the Court please? A. These are minutes of the monthly meeting of The Sargent's Court Reporting Service, Inc. (814) 536-8908 C1 • 35 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Mechanicsburg Club for a meeting held September 19th, 2006. Q. And who provided --- how did you gain access to this record? A. It was provided to me by Mr. Renninger and Mr. Gallagher. And at my request, these photocopies were made by, I believe Mr. Gallagher once again. Q. And you had testified that they weren't noting the dates of application of the members. Was there any other item of interest in the meeting minutes? A. Also of interest was whether or not balloting was taking place, also if they were maintaining an inactive membership file all in accordance with Title 40, liquor board rules and regulations. Q. Were they? A. Yes, they were. Q. Were they maintaining an inactive membership file? A. Yes, they were. Q. Were they noting in the records whether balloting was taking place? A. They demonstrated how that was accomplished, yes. Q. Did you discuss the club's sales of small games of chance in the course of this visit? A. Yes, I did. Q. Were you provided any opportunity to review the Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 36i 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 club's records regarding small games of chance? A. I was provided an opportunity to review their financial record keeping, which there was some mention of small games of chance sales, income, and expenditures on small games operations. Q. Was there any independent form of small games of chance recordkeeping? A. What I found, what was provided to me, were they were maintaining winning tickets only; tickets for individual prizes awarded in excess of $100. The Bureau does not consider tickets themselves as recordkeeping. There should be an independent record kept of that in particular, any individual prizes awarded in excess of $100, as well as there should be annual recordkeeping on gross income, expenditures, net income, total payouts annually. These also apply to monthly and weekly recordkeeping, which is required by the Small Games Act. Also, they must demonstrate how their use of proceeds, any proceeds from the sale of small games has been used. Q. And did Mr. Gallagher or Mr. Renninger provide you with any of that record? A. No, they did not. They merely had, again, winning tickets of prizes awarded in excess of $100. Q. Did they provide you with any record showing any small games of chance activity? Sargent's Court Reporting Service, Inc. (814) 536-8908 E • 37 I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A. I asked them if they could show me anything to that documentary evidence showing their operation of small of games of chance on income and expenditures. At that point, Mr. Gallagher retrieved the profit loss statement for the club, which I reviewed in detail. Q. 'I'm going to show you what, Your Honor, the Bureau would have marked as C-14, I believe is where we're at. Could you identify that for the Court please? A. Yes, this would be the profit loss statement of The Mechanicsburg Club for the period of September 2005 through August 2006, which I believe would be the fiscal year for the club. I was told by Mr. Gallagher this is prepared by the club's accountant and in my review on the first page Q. I'm sorry to interrupt, but just to back up a moment. Did Mr. Gallagher make any representation to you regarding the accuracy of this? A. He stated this is ATTORNEY WAGNER: Objection. He's not here to testify. ATTORNEY LOVETTE: . Again, Your Honor, this is a statement being made by the Licensee's manager regarding something certainly within the scope of his duties. Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 38 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 The management of the club involves recordkeeping, as well as the in flow and out flow of cash from JUDGE: Objection overruled. A. He stated this is what the club's financial record was. BY ATTORNEY LOVETTE: Q. And did you have a chance to review this record? A. Yes, I did. Q. Could you tell the Court, please, does it note anywhere in it any small games of chance activity? A. Yes, it does. Q. Could you describe for the Court where that's at? A. Well, on page one towards the bottom, all of these different categories are of income unless denoted by an I, and the bottom segment of the first page is titled I dash entertainment and in parentheses SGC, standing for small games of chance income. And then it itemizes different forms of small games of chance income. Q. I'm just going to ask you to refer to that section on the first page, Officer Royer, that's entitled I dash entertainment. Could you describe what that first line is after that heading of I dash entertainment? A. It's states I dash beef feed dash 50/50. Sargent's Court Reporting Service, Inc. (814) 536-8908 CJ 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q. And does that entry note anything else? A. That $796 apparently had been made, income, on that particular event. Q. Now, did Mr. Gallagher or Mr. Renninger or anybody associated with the club offer you any records to substantiate that --- A. No, they did not. Q. --- income number? A. No, they did not. Q. And the entry after that, could you describe that for the Court please? A. It states I dash beef feed dash tips. Q. And are you familiar with tips? A. I believe that tips would be the sale of pull tab games. They're commonly referred to as tip jar tickets. Q. And does that entry detail anything else? A. $659 income on that particular event. Q. Did the club or any of its representatives provide you with any record detailing that income? A. No, they did not. Q. And the next entry after that, could you describe that for the Court please? A. It states I dash bingo regular SGC, commonly small games of chance tickets. Q. Does that line have anything else? Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 40 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A. It does. It denotes income of $104,282. Q. And were you provided with any records by the club supporting that income number? A. No, I was not. Q. Were you provided with any records supporting any of the other 32 income numbers in that section? A. No, I was not, not independent recordkeeping. Q. And was that the only record, the profit and loss statement, the Exhibit C-14, was that the only record provided to you that had anything to do with small games of chance? A. Yes, it was. Q. Could you tell the Court, please, what else, if anything, that took place in the course of your visit to the premises on that date? A. Well, I had a discussion with Mr. Gallagher and Mr. Renninger in regards to small games of chance and their lack of recordkeeping. I explained to Mr. Gallagher that I was obligated to identify what their operating week payouts were on small. games of chance. Through the course of our discussion, Mr. Gallagher did state, he made comments to the effect that he would be able to somehow identify operating week total payouts on small games of chance. Q. Did he identify to you how he would be able to do that? Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 41 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A. No, he did not. Q. Were you able to determine what the Licensee's, what the club's operating week was? A. Their fiscal week I believe was Monday to Sunday; it's their seven-day business week. Q. Did you provide anything to the club at this time? A. Yes, I did. We had, at that point in time, what we referred to as the Bureau's small games of chance packet. That contains certain sections of the Small Games Act relating to prohibited activities, also penalties for violations of the Act whenever that was done in detail. Also part of the packet is what we call our recommended recordkeeping sheets that the Bureau has created. They're designed to, for a club licensee to be able to capture all information that's required as recordkeeping under the Small Games of Chance Act. I went through all the schedules, one through five in detail, giving them a detailed explanation as to what proper recordkeeping is. Q. Officer Royer, does the Bureau make licensees use these forms? A. No. We provide them customarily within a club inspection in effort to educate them and basically make life easier for them. Sargent's Court Reporting Service, Inc. (814) 536-8908 0 0 421 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q. And could you tell the Court what time you left the premises that date? A. About 1:35 a.m. --- I'm sorry, p.m. 1:35 p.m. Q. And could you tell the Court, please, what happened in the course of your investigation on October the 5th, 2006? A. On October 5th, I was notified, I was in the district office that date and I was notified by personnel in Bureau headquarters to the front of the building that a gentleman by the name of Gallagher had appeared at the front desk and there was something for me up there. I proceeded up to the front of Bureau headquarters and I obtained a yellow, a single sheet from a legal pad with notations on and signed by M. Gallagher and he had left his work and cell phone telephone numbers on that. Q. Did you see Mr. Gallagher at that time? A. No, I did not. Arrangements had been made for him to appear in Bureau headquarters. Apparently, Mr. Gallagher felt he didn't need to meet with me in person; he merely dropped this sheet off at my request. Q. I'm going to show you what the Bureau would ask to be marked as C-15, Your Honor. Would you identify that and describe it for the Court please? Sargent's Court Reporting Service, Inc. (814) 536-8908 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 43 A. This is a photocopy of the yellow legal pad sheet that was dropped off in Bureau headquarters by Mr. Gallagher on the date of October 5th. Q. Directing your attention to the bottom of that -- - well, actually, it's the middle of that, the bottom of the handwriting, could you identify who signed that please? A. Michael Gallagher, M. Gallagher is written on there. Q. And Officer Royer, are you familiar with Mr. Gallagher's signature? A. Yes, I am. Q. How are you familiar with his signature? A. From my initial date of inspection, again, I already testified to this, Mr. Gallagher was present as a witness in my interview and statement taking of Mr. Charles Sechrist, the club's bartender. He did sign Mr. Sechrist's witness statement form as having been a witness. That signature does coincide with the signature on the sheet. Q. Did Mr. Gallagher sign that statement of Mr. Sechrist? Did Mr. Gallagher sign that in your presence? A. Yes, he did. Q. Still directing your attention to C-15, Officer Royer, could you explain to the Court, there seems to Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 44 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 be two different types of handwriting on this document; could you explain that for the Court please? A. Yes. To the far right, the dates that are written down and to the right of that average and a figure, my initials are underneath that, as well as the date of 10/5/06. That is all my handwriting. There was some question in my mind as to the dates as you can see from the left column down, week one, week two, week three, week four, next to that date is a date. The date of 8/1/06 would have been, I believe a Tuesday, which would not coincide with the club's fiscal week which runs Monday to Sunday. Therefore, I contacted Mr. Gallagher by telephone later this same date of October 5th. He did verify for me to having dropped this off in Bureau headquarters. This is the original sheet by the way, Your Honor, that had been dropped off. He did verify that he, in fact, had dropped off this yellow sheet in the Bureau headquarters and I confirmed with him that the date of 8/1/06 actually should have been 7/31/06. And that's why I placed to the right in my own handwriting, I placed for that week one would have actually been July 31st to August 6th, 2006, for their operating week. Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 45 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 The figures found in the middle column, Your Honor, would be what Mr. Gallagher provided as operating week total payouts on small games of chance. Q. And could you tell the Court, please, what the date ranges are and the amounts? A. For the first week of July 31st to August 6th, 2006, the total sum provided by Mr. Gallagher is $61,770. For the next operating week of August 7th through August 13th, 2006, the figure listed is $56,454. For the next operating week of August 14th, 2006 through August 20th, 2006, the figure Mr. Gallagher provided is $58,529. And for the fourth and final consecutive operating week of August 21st, 2006 through August 27th, 2006, he provided the figure of $68,925. Q. And what is it that those figures represent? A. Total payouts on small games of chance, and he does have at the top, Mr. Royer, per your request. This is what I requested he provide. ATTORNEY LOVETTE: I have no further questions, Your Honor. JUDGE: Cross Examination? ATTORNEY WAGNER: Thank you very much. Sargent's Court Reporting Service, Inc. (814) 536-8908 461 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 CROSS EXAMINATION BY ATTORNEY WAGNER: Q. Mr. Royer, you're employed by the Liquor Control Board Enforcement Bureau? A. No, that's incorrect. Q. Who are you employed by? A. Pennsylvania State Police. Q. Are you a member of the Pennsylvania State Police? A. No, I'm not. Q. Have you ever been a member of the Pennsylvania State Police? A. No. When you say member, what are you talking about? Are you talking about a trooper? BY ATTORNEY WAGNER: Q. A trooper, a corporal, holding a rank with the Pennsylvania State Police? A. No, sir. Q. Have you ever, in your training to become a member of the Bureau of Liquor Enforcement, did you go through any kind of law enforcement education that a member of the Pennsylvania State Police does? A. Yes, I did. Q. What did you do? Did you have Act 120 training? Sargent's Court Reporting Service, Inc. (814) 536-8908 L? 0 47 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A. No, I did not. I was in the last class of enforcement officers hired by the Liquor Control Board back in 1986, November 2nd, 1986. Roughly ten months later, the legislature created the Bureau of Liquor Control Enforcement within the Pennsylvania State Police. Enforcement officer-s were given the choice of continued employment, they could remain with the liquor board as a licensing analyst or if they were interested in a law enforcement career, they could become liquor enforcement officers in the newly created bureau within the state police. The majority of us chose that profession. 0. So you were a liquor enforcement officer? A. That's my current title, yes.. Q. And you are not a member of a municipal police department or a sheriff or deputy sheriff of any county? A. No. Q. Did you, in performance of your duties and in anticipation of today, review a memorandum that was prepared by counsel for the Bureau and a file of record May 3rd of 2007? A. Pre hearing? Q. Yes. A. No, I do not recall. Q. Did you supply any information to Counsel for Sargent's Court Reporting Service, Inc. (814) 536-8908 • L J 481 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 purposes of preparing this pre-hearing memorandum? A. My understanding of how those are prepared is from our investigative reports. I guess, yes, that would be yes. Q. Okay. So your understanding is your investigative reports are turned over to Counsel; Counsel then prepares these pre-hearing memorandums for submission to this Court? JUDGE: And to you. BY ATTORNEY WAGNER: Q. And me, yes. Is that correct? A. That's correct. Q. And did you specifically, in this case, review this pre-hearing memorandum to determine its accuracy or authenticity? A. I don't know that --- I may have. I don't recall that specifically if I ATTORNEY WAGNER: Could I have permission to show him this please? JUDGE: Sure. ATTORNEY WAGNER: Thank you. BY ATTORNEY WAGNER: Sargent's Court Reporting Service, Inc. (814) 536-8908 • E 49 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q. And I've taken the liberty of underlining four different places on a three-page area. If you would look at those please, I took the liberty of underlining routine inspection. Does it appear four times in this memorandum that your inspection of the premises at The Mechanicsburg Club was part of a routine inspection? A. Well, in liquor law enforcement, that's part of the jargon for an open investigation where the officer proceeds onto the licensed premises and not in an undercover capacity, but in an open capacity, they identify themselves to whoever is in charge, state the purpose of why they're there. And it's more or less --- well, it is a regulatory inspection. They're commonly referred to as routine inspections. Q. And the point is that when that was used by counsel for the Bureau, it denoted this routine inspection that you just go in and check out records among other things? A. They are very thorough in detailed inspections. Q. I understand. A. We pride ourselves on that. Q. Approach to have it back please. Thank you. Now, sir, you, on several different occasions, indicated that you provided packets of information to Sargent's Court Reporting Service, Inc. (814) 536-8908 E 50 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 the manager of the club and the president of the club, which you've said were Bureau prepared forms that you suggest that small games of chance licensees should use to make life easier for them. When you said that and used the phrase Bureau, to what Bureau were you referring? A. The Bureau of Liquor Control Enforcement. Q. Now, we all know that small games of chance fall under Department of Revenue; is that correct? A. The promulgation of the rules and regulations do, yes. Q. Okay. And in the rules and regulations and the legislative authority under the small games of chance, are there any forms that the rules and regulations indicate should be used by licensed holders of small games of chance? A. No, not to my knowledge. Q. The forms that you are suggesting were not maintained in the course of business are forms that the Bureau of Liquor Enforcement have prepared; correct? A. In conjunction with the Department of Revenue. Q. But you conceive there's no regulations from the Department of Revenue authorizing these forms; is there? A. Legal counsel Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 51 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q. I'm asking you if you know from the regulations. A. To my understanding, liquor enforcement officers are currently written into the new rules and regulations as having enforcement authority over the Small Games of Chance Act. Q. I understand what you're saying, sir, please. Does the small games of chance regulations authorized and promulgated by the Department of Revenue contain specific records that licensees are to maintain if they have a small games of chance license? A. They do. Q. And where is that in the regulations? A. Are you speaking of recordkeeping forms? Q. Yes. A. I can't quote the exact sections, but I have often read through them. Q. And you also said that --- when you said the Bureau produced forms, you've told us that that was the Bureau of Liquor Enforcement? JUDGE: I think we have to make clear here the dichotomy between the records that the regulations require a licensee to keep and the forms on which they're kept, --- ATTORNEY WAGNER: Right. Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 JUDGE: --- those are two different ATTORNEY WAGNER: Absolutely. And that's where I'm going with this. BY ATTORNEY WAGNER: Q. I'll clear it up this way. Do the Department of Revenue rules and regulations have specific forms that are required to be prepared by and completed by a licensee under the small games of chance? A. Not to my knowledge. Q. The Bureau of Liquor Control Enforcement, does the liquor code have any rules and regulations that prescribe forms for persons to maintain under small games of chance? A. Specific forms? Q. Yes. A. No. Q. All right. So when you told the Administrative Law Judge that the forms that the Bureau provided, those are advisory, if you will, to help a licensee, they're not required by either liquor or Department of Revenue to be maintained; are they, the specific forms? A. They're not officially authorized forms; that's correct. Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 53. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q. Now, when you discovered this box that you referred to that was in an island near Mr. Sechrist's work station, was the box open or closed? A. That I don't specifically recall. It was not locked, though. Q. But it was closed? A. I believe so. Q. And in believing it was closed, did you ask him permission to open the box? A. I don't recall. Q. Okay. Do you have anything in your records, in your reports indicating you got permission from Mr. Sechrist to open this box? A. I have the right of inspection in any licensed premises. Answer the question. BY ATTORNEY WAGNER: Q. I understand what you're saying. I need the question answered. Did you ask his permission to open that box? A. From what I recollect and this is a year ago, Mr. Sechrist was within a few feet of me observing what I was doing. Q. All right. I understand that. Did you ask his permission? Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 54 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A. I don't specifically recall if I had an exchange of words with him. I don't recall. Q. And I'm assuming since it was a routine inspection to which we've referred, there was no kind of warrant that you had from any magisterial district or any court of common pleas? A. No. Q. And after you determined that there were these items which you indicated were, you believe small games of chance, or excuse me, bookmaking and pool selling, did you contact the district attorney of the county for prosecution? A. At a given point in time I did, yes; not that particular day. Q. Was that declined or enforced by the district attorney? A. Your question seems a bit vague. Q. I'm sorry. Did the district attorney indicate that, in fact, he was going to prosecute this bookmaking, pool making --- A. Pool selling. Q. --- pool selling incident? A. They declined to prosecute. Q. And as a result,,the money that you seized is where? A. Currently held in evidence. Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 551 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q By? A. The Pennsylvania State Police Bureau of Liquor Control Enforcement in the Harrisburg district office evidence room. Q. Now, your Bureau is under the auspices of the state police statutorily; correct? A. Correct. Q. And you were created when, if you know? A. June or July of 1987. Q. And do we know when the small games of chance legislation was passed, if you know? A. That was also in 187. I'm not sure about the month. Q. Do you know which came first, whether you went under the Bureau --- whether the Bureau went under the state police, then the small games of chance or vice versa? A. Interesting question, but no, I don't know. Q. Now, sir, you've indicated that you have documents indicating various weekly drawings and various daily drawings. Do you have documents to show the amount of money paid by the various members to participate in a weekly drawing or a daily drawing? A. I was told it was a $1.00 consideration, the weekly drawing. Sargent's Court Reporting Service, Inc. (814) 536-8908 i ? 567 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q. Did you determine from the records of membership how many members there are in this club? A. Yes, I did. Q. How many members are there? A. Well, back on September 6th of 2006, there would have been 3,057 active members, 43 honorary members, and 200 life members. Q. And in looking at these drawings for which you've provided exhibits, the word on top of the two exhibits says partial; one of them I believe has $383 next to it, the other one has $70 next to it. What does the partial mean? A. It simply signifies that they haven't reached the $500 mark for that; it's the remaining money which has gone into a partial pot. Q. And could it be the remaining money, the source of which is the dollar consideration by the various members? A. Not to my understanding. Q. All right. The amount of money that's being paid out versus the amount of money being taken in, does it equal? A. That it was a hundred percent payout? Q. Yes. A. I'm unsure as to that. Sargent's Court Reporting Service, Inc. (814) 536-8908 • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 57 Q. And it is an exception to both daily drawings and weekly drawings that if a hundred percent of the payout is made of the money brought in, that doesn't fall within the Department of Revenue guidelines of small games of chance as a violation; does it? A. Yes, it does. What I don't want you to do is have a. dialogue about what the law is. You can argue to me what the law is. ATTORNEY WAGNER: I understand. JUDGE: But you two are not going to argue ATTORNEY WAGNER: I understand. I respect that. point I want to make is I believe his Direct testimony was it is a violation of the law. to the extent the Court recognizes that's the determination of this Honorable Court That's exactly right. ATTORNEY WAGNER: Th•e only And so That's fine. Then I will not pursue that line of questioning. JUDGE: Sargent's Court Reporting Service, Inc. (814) 536-8908 C? r 58 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 That's for me to decide. ATTORNEY WAGNER: I understand. Thank you, sir. BY ATTORNEY WAGNER: Q. Now, when you talked with Mr. Sechrist and I'm terrible at last names, I'm going to call him Steve, I believe you identified, did either or both of them indicate that this pool selling and bookmaking 33 Football Pool they had going was done independent of the club? They told you that; didn't they? A. Yes, they did. Q. Okay. So when you talked to each of the two of them about this information that you found, they both told you this had nothing to do with The Mechanicsburg Club; didn't they? A. There's interesting details that go along with this. Q. They told you it was not part of the club; did they not, sir? A. Yeah, it was a hundred percent payout of the pool, actually, I was told. There was no one profiting from the sale of this pool. Q. And they both expressly said this has nothing do with the club; did they not, sir? A. They said it was for the enjoyment of persons wishing to participate. Sargent's Court Reporting Service, Inc. (814) 536-8908 0 0 59 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q. And what you found was a box that was closed on the club premises and that was the extent until you looked in? A. (Indicates yes). JUDGE: Your answer has got to be out loud. A. Yes. JUDGE: Thank you. BY ATTORNEY WAGNER: Q. And prior to that, you had no indication that Mr. Sechrist or anybody else had this 33 pool going; did you? A. No. Q. And when Mr. Gallagher dropped off this C-15 that talks about per your request payouts, can you tell me if you ever investigated to determine whether or not the amount of the payouts were equal to the amount of the intake, in other words, a hundred percent payouts of money brought in? A. No. Q. So you don't know as we sit here today whether when you talk about these prizes that are awarded, whether they represent actual prizes or whether they represent the payout of all the money brought in; do you? Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 60'i 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A. That was the understanding of what he was going to supply. ATTORNEY WAGNER: Your Honor, I have no further questions. Thank you very much. JUDGE: Redirect? ATTORNEY LOVETTE: Just very briefly, Your Honor. REDIRECT EXAMINATION BY ATTORNEY LOVETTE: Q. I guess we'll start with locks. The cashbox, Officer Royer, did you observe that being utilized in any way during your visit? A. I can't say yes or no to that. I don't know. You don't remember? A. I don't remember that, that it was in use. BY ATTORNEY LOVETTE: Q. Was it located in a public area of the club? A. No, it was behind the serving side of the bar counter on the island, the fixed island behind the bar counter in plain view. Q. And who did you observe in this area of the premises? A. Mr. Charles Sechrist, the on-duty bartender. Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 61 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Q. What category of individuals did you see in that area? A. There were patrons on the customer side of the bar counter in that area. Mr. Sechrist was actively tending to them, that I did observe. Q. And in regard to the pool itself, Mr. Wagner asked you if in the course of interviewing Mr. Sabochick and Mr. Sechrist they had given you any information about the personal nature of the football pool. In the course of talking to Mr. Sechrist, did he indicate what action took place in regard to the pool on the premises? What did Mr. Sechrist do in regard to the pool? A. He was accepting payments from persons who wished to participate in the pool and he was accepting payments on the licensed premises from these individuals. Whether or not that was openly or not, I can't say. Q. And the routine inspection, what I'll term the routine inspection itself, Officer Royer, you didn't have a warrant? A. No, I did not. Q. Do you customarily have warrants to conduct routine inspections? A. No, we do not. Q. Do you customarily need to get warrants to Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 62 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 conduct routine inspections? JUDGE Now we're starting to get into process of law. ATTORNEY LOVETTE: I withdraw the question, Your Honor. JUDGE: He's not an expert with respect to that. BY ATTORNEY LOVETTE: Q. With regard to the recordkeeping forms Mr. Wagner questioned you about on Cross, were you involved in the formulation of those forms? A. Yes, I was. Q. Could you just very briefly explain to the Court what that process was? A. In 2005, the Bureau command staff saw fit to create a committee composed of a small number of liquor enforcement officers who have knowledge in conducting small games of chance auditing and who have prior gambling auditing experience. I was placed on that committee. We were accompanied by Attorney John Brinner from the Pennsylvania Department of Revenue. He specifically deals in small games of chance for the Department of Revenue. He also served on that committee. What the committee was, was an initiative to Sargent's Court Reporting Service, Inc. (814) 536-8908 0 • 63 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 educate the liquor enforcement officer community statewide within the Bureau on how to successfully complete small games of chance audits. The information packet which we customarily give to club. licensees was an offshoot of that committee and that was put out in the training to all the liquor enforcement officers statewide, which I took part in; I was one of the trainers. Again, these are merely recommended recordkeeping sheets. They capture all information that's required by the act itself and also the rules and regulations of the Department of Revenue. Obviously, we're trying to help the eligible organizations keep proper records that they are not official documents that have a number from the state police or any other state government office. They're merely something that we created as a measure of let's say crime prevention.. Q. Thank you, Officer Royer. In regard to training then too, you stated that you have undergone some form of training as part of your liquor enforcement officer career? A. Yes, I have. Q. Initially? A. Yes, I did initially have training, I think, but within the first year of the creation of the Bureau, Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 64 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 the state police had what they termed transitional training for enforcement officers who came from the Liquor Control Board. I participated or completed an eight-week course in the Northeast training center. I'm not sure if that was 1987 or 1988. All liquor enforcement officers were assimilated into that training, the state police training. Q. And this training you underwent, Officer Royer, was it similar to what state troopers undergo? A. In many respects, yes. Q. And have you taken part in subsequent trainings in the course of your career? A. Often, yes. Q. Could you give the Court an idea of what types of trainings you've undergone on say a yearly basis? A. Yeah, on an annual basis, we do have what's called a mandatory in-service training period for a number of days at different locations. All liquor enforcement officers, as well as all members of the department, meaning troopers, on up the line in rank, participate in that mandatory in-service training in the same classroom. Q. And Officer Royer, could you tell the Court what have been the subject of some of your other trainings that you've undergone in your career? . A. I have had training outside-of the department, Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 most recently financial investigations sponsored by McLaughlin in Bucks County, Pennsylvania. Q. Have you had any gambling training? A. Often, yes, within the Bureau mostly. Q. Criminal law training? A. Yes, I do hold a Bachelor of Science degree in criminal justice also. Q. And as part of your employment in your position as a liquor enforcement officer, do you have arrest powers? A. Yes, I do. Q. In general or specific? A. Specific arrest powers which are enumerated in section 211 of the Pennsylvania Liquor Code. ATTORNEY LOVETTE: I have no further questions, Your Honor. JUDGE: Recross? ATTORNEY WAGNER: Just briefly. RECROSS EXAMINATION BY ATTORNEY WAGNER: Q. You will agree with me, sir, that those arrest powers do not include small games of chance; will you not? A. No. Sargent's Court Reporting Service, Inc. (814) 536-8908 66 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 ATTORNEY WAGNER: May I approach? JUDGE: You may. Here we go again. ATTORNEY WAGNER: I'll accept the premise. I just want to show him the section of the act that was amended. JUDGE: Which act? ATTORNEY WAGNER: I'm sorry, the enforcement capability of the Liquor Control Board enforcement officer. JUDGE: Which is section what? BY ATTORNEY WAGNER: Q. Section 211 he just mentioned. Is there any mention in there of small games of chance, sir? A. Not specifically. Q. Thank you. A. However, small games of chance can come under section 5513, that's customarily what we charge a licensee administratively with, is that they possessed or operated gambling devices or paraphernalia. Q. I understand that, sir. A. Conducted laundries or pool selling or bookmaking Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 67 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 on the licensed premises. Q. I understand. Thank you. And I respect your background and your extensive years of service. You were a member of a committee to promulgate some forms. Did that committee ever take its products, the forms, and go to either the liquor board or to the Department of Revenue and say please adopt these forms in some sort of required regulation? A. To my knowledge, that hasn't been done at this point, but again, Attorney John Brinner did participate in the creation of the forms. Q. I understand that, sir. Thank you. ATTORNEY WAGNER: I have no further questions. ATTORNEY LOVETTE: Nothing on Re-redirect, Your Honor. That's good because I don't even know if I'd allow it. I have one question for you, Officer. At one point we talked about you asked for records and they showed you winning tickets; do you remember saying that? A. Right. That's correct. JUDGE: When they showed you the winning tickets, did they have the names of the winners in Sargent's Court Reporting Service, Inc. (814) 536-8908 E • 681 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 conjunction with those tickets? A. They were either member numbers or names were actually on the winning tickets and they had them in bundles more or less with rubber bands, you know, bundled together. JUDGE: How about addresses or anything like that? A. No, and that's where they would not be in conformity with the requirements. JUDGE: Any questions as a result of my question, Mr. Lovette? ATTORNEY LOVETTE: No, Your Honor. Very well. Thank you, Officer Royer, you may step down. A. You're welcome. ATTORNEY LOVETTE: The Bureau, Your Honor, would call Mr. Sechrist to the stand. Your Honor, the Bureau would call him as though on Cross Examination. Very well. Sargent's Court Reporting Service, Inc. (814) 536-8908 • 697 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 CHARLES SECHRIST, HAVING FIRST BEEN DULY SWORN, TESTIFIED AS FOLLOWS: JUDGE: Please be seated, sir, and give us your full name. A. Charles William Sechrist. JUDGE: Spell your last name please. A. S-E-C-H-R-I-S-T. JUDGE: Thank you. You may proceed, Mr. ILovette. ATTORNEY LOVETTE: Thank you, Your Honor. CROSS EXAMINATION BY ATTORNEY LOVETTE: Q. Are you employed, sir? A. Yes. Q. And how are you so employed? A. Bartender at The Mechanicsburg Club. Q. Currently? A. Yes. Q. How long have you been employed in that capacity Sargent's Court Reporting Service, Inc. (814) 536-8908 • i 70. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 as a bartender? A. About ten years. Q. And you'd agree, sir, wouldn't you, that you were working on September 6th, 2006, when Officer Royer made his first visit to The Mechanicsburg Club? A. Your Honor, under the advice of Counsel, I'd like to enact my rights under the Fifth Amendment and refuse to answer. Well, now, I haven't had this come up in a long time. Do you feel that you're subject to criminal prosecution as a result of what went on here; is that what's going on here? A. Yes. JUDGE: Mr. Lovette? ATTORNEY LOVETTE: Your Honor, the Bureau will stipulate to the fact that Officer Royer did not bring criminal charges against Mr. Sechrist regarding selling the football pool. He does not intend to bring any criminal charges regarding the football pool. In fact, I contacted the Cumberland County District Attorney's office who declined prosecution regarding the football pool in question. Sargent's Court Reporting Service, Inc. (814) 536-8908 • 711 1 2 3 4. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Well, the problem becomes whether or not he still has a problem of self-incrimination. And that's only true if he is a hundred percent protected, either because he has pleaded guilty, been tried, found guilty, and paid his fine or there is some kind of immunity that has actually been granted. And I don't think that's the case here. ATTORNEY LOVETTE: There has not been formal immunity granted, no, sir. So that he is still technically susceptible to prosecution for what could go on here. And a result of that, he is making a valid claim of his Fifth Amendment rights. Now, what do you want`to do about that? ATTORNEY LOVETTE: Your Honor, the Bureau would request that at the close of today's hearing, we keep the record open so that the Bureau may pursue and obtain a formal grant of immunity regarding Mr. Sechrist and the events surrounding the football pool on the premises. I don't anticipate there being any difficulty in obtaining that since no one has any intention whatsoever of bringing any charges. JUDGE: Sargent's Court Reporting Service, Inc. (814) 536-8908 i • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 72 Do you have anything to say, Mr. Wagner? ATTORNEY WAGNER: I just want the record to be completely clear. You sought independent counsel other than myself? A. I did. ATTORNEY WAGNER: Thank you. JUDGE: Very well. Let's get some idea of what we've got he re. How many more witnesses do you have? ATTORNEY LOVETTE: Just one, Your Honor. JUDGE: And who is that? ATTORNEY LOVETTE: Mr. Sabochick. JUDGE: Who may do the same thing. ATTORNEY LOVETTE: That is not outside the realm of possibility, Judge. JUDGE: And you, sir, how many witnesses do you have? ATTORNEY WAGNER: Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 731 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 At this juncture, I don't anticipate any, to be truthful. JUDGE: All right. I am going to have to honor his request not to testify. He's making a valid claim of Fifth Amendment immunity here under the present circumstances. Now, I will give you a reasonable amount of time to get the immunity, if you can, and to report back to me that you have it so that we can reset the date to continue this hearing. And rather than wait until then to let you know, I'm going to expect briefs out of both of you on a number of issues here. One of those issues from your standpoint, sir, is the Chapter 901 of the Department of Revenue regulations dealing with small games of chance is a hundred pages long. And in your citation, all you've said is 901. Well, there are many, many sections of 901, and I'd like to know which section you are relying on with respect to each of the violations which you claim have occurred here so that I don't have to go through the entire Chapter 901 to find whatever section of those regulations you mean. And from your standpoint, sir, you raised a question in your pre-hearing memorandum concerning authority of the state police to make Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 741 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 these investigations and I would like to see ATTORNEY WAGNER: Very well. JUDGE: And then I will give you both an opportunity to rebut the other's briefs, but my inclination at this point, and I'll make a final ruling on it when we finish this hearing, is that you both submit your briefs simultaneously, because you know what the issues are. And I will give you both a chance to rebut each other's briefs simultaneously. With that, my inclination at this point, unless anybody has anything else they want to put into this record at this time, is to continue this hearing and it will be called after we hear from Mr. Lovette within --- Mr. Lovette, you ought to be able to get that done within how long? ATTORNEY LOVETTE: I would not anticipate --- I'll be honest, Your Honor. I've never actually been involved in obtaining that, but I would hope it would not take very long at all to contact JUDGE: Suppose we give you 15 days to get ---? ATTORNEY LOVETTE: I would hope, Your Honor, that that Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 751 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 would be plenty of time, and if it turns out that I run into some roadblock bureaucratically, I will advise Your Honor and Mr. Wagner of that fact as soon as it arises. JUDGE: Although advising Mr. Wagner the fruits or lack thereof of your inquiries and then at that point we'll have a scheduling or set the date for the continuation of this hearing. ATTORNEY WAGNER: Very well. ATTORNEY LOVETTE: And Your Honor, I'm sorry, I was taking notes so I think I may be asking not a stupid question, but one you've already answered. You will want briefs in regard to the, just the 901 question and the Bureau's authority vis-a-vis the small games of chance? JUDGE: That's what I see. You can put anything .else in you want because the other side is going to get a chance to rebut it. ATTORNEY LOVETTE: And you'll want those, Your Honor, from close of the next hearing? JUDGE: Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 761 1 2 3 4 5 6 7 8 9 10 11 12 13 Yeah, we'll set the times at the close of the next, but I just thought I'd give you a heads up now. With that, it is 11:12. This hearing will be continued to a date which will be established after Mr. Lovette has had an opportunity to contact the district attorney's office. Thank you. ATTORNEY WAGNER: Judge, thank you very much. ATTORNEY LOVETTE: Thank you, Your Honor. HEARING CONCLUDED AT 11:12 A.M. Sargent's Court Reporting Service, Inc. (814) 536-8908 • 77 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 C E R T I F I C A T E I HEREBY CERTIFY THAT THE FOREGOING PROCEEDING WAS REPORTED STENOGRAPHICALLY BY ME AND THEREAFTER REDUCED TO TYPEWRITING, AND THAT THIS TRANSCRIPT IS A TRUE AND ACCURATE RECORD THEREOF. SARGENT'S COURT REPORTING SERVICE, INC. Daniel B. Urie COURT REPORTER Sargent's Court Reporting Service, Inc. (814) 536-8908 COMMONWEALTH OF PENNSYLVANIA PENNSYLVANIA LIQUOR CONTROL BOARD OFFICE OF ADMINISTRATIVE LAW JUDGE BRANDYWINE PLAZA 2221 PAXTON CHURCH ROAD HARRISBURG, PA 17110-9661 TEL (717)540-7419/FAX (717)657-4032 March 28, 2008 THE MECHANICSBURG CLUB 333 HEINZ ST MECHANICSBURG PA 17055-3211 CITATION HEARING NOTICE RE: Case No(s). 06-2592 07-1537 LID 23110 Dear Licensee: The hearing on the above citation case(s) to show cause why the license issued to you by the Pennsylvania Liquor Control Board should not be suspended or revoked, or a fine imposed, or both has been scheduled for the time and place hereinafter set forth before Judge FLAHERTY. DELAY IN OBTAINING LEGAL COUNSEL IS NOT REASON FOR CONTINUANCE. If you intend to waive your right to the hearing in this citation matter and if you file the waiver(s) with this office later than the fifteenth (15th) day prior to the scheduled date contained in this notice, the hearing may not be cancelled and you may receive minimal or no consideration with regard to the penalty to be imposed. DATE & TIME OF HEARING: May 13, 2008 at 09:30 AM PLACE OF HEARING: Brandywine Plaza 2221 Paxton Church Road Harrisburg PA 17110-9661 Very truly yours, EILEEN S. MAZ Chief Administrative Law Judge CERTIFIED MAIL - Return Receipt Requested FIRST CLASS MAIL P RICHARD WAGNER ESQ 2233 N FRONT ST HARRISBURG PA 17110 CC: Administrative Law Judge PSP Counsel Reporting Agency File m toomprere r[ems i; z, anal-;5. A18O cvmpleie item d if Restricted Delivery is desired. ¦ Print your name And address on the, reverse so that we can return the card to you. ¦ Attach this,card to the back of the mailpiece, or on the front if space oermits. E 1. Article Addressed to: I ?1nr? Me 0A C V, c.S 10 1 333 14e_ %" VI z. 5 I (1?2,G?n C.vti CS10UV'? t?J 6-R5`al 2. Article Number 7007 0220 0000 2165 3357 /rranefar f nm rani _ PS Form 3811, February 2004 Domestic Return Receipt of Defiver? .7 A% AAnrnh?naina I 1o2595-02 M-1540 PM • Sender: Please print your name, address, and ZIP+4 in this box'* LAW j!iDGE.?? 3 ; In :v c? v rannaw Liquor Control Boars; ..v- v RMISBURG ' ESIM 4 ' ? CA UNITED STATES POSTAL SI VICE First-Class Mail 1 Postage & Fees Paid USPS Permit No. G-10 1 m Complete items 1, 2, and 3. Also complete item 4 it Restricted Delivery is desired. ¦ Print your name and address on the reverse so that we can return the card to you. H Attach this card to the back of the mailplece, or on the front if space permits. 1. Article Addressed to: The rn ecbcn I (:;Sb-q f l ub 333 J?.?n-z. Od 2. Article Number (Tmnsfer from servke labs) PS Form 3811, February 2004 A. ; 2rAgC em ? Addressee B. Received by (Printed ) C. bate of Dsiiv 5Wv D. Is delivery address different from item 1?; 0 Yes if YES, eater delivery address below: 1 IN No .??-. a3i is ee 3. Service Type I p f Certified Mail ? Express Mail ? Registered ? Return Receipt Tor Merchandise ? Insured Mail 13 C.O.D. 4. - Restricted Delivery? (Edna Fee} ? Yes 7008 01150 0002 8744 3090 Domestic Return Receipt ii i UNITED • i'ATES POSTAL SERVICE First Class Mail Postage & Fees Paid USPS Permit No. G-10 ender: Please print your name, address, and ZIP+4 in this box • N C5 M C) pp 'L. i:?iJ.4?.?° ?. ?.5 ?1' • :? ? '. l' ?' U ?. .....T.... dry ? aS `: +[,:S.t;? M • i33iffi::sirl3ji1$11]1111h hill • E COMMONWEALTH OF PENNSYLVANIA PENNSYLVANIA LIQUOR CONTROL BOARD OFFICE OF ADMINISTRATIVE LAW JUDGE BRANDYWINE PLAZA 2221 PAXTON CHURCH ROAD HARRISBURG, PA 17110-9661 TEL (717) 540-5040/FAX (717) 657-4032 July 15, 2008 THE MECHANICSBURG CLUB 333 HEINZ ST MECHANICSBURG PA 17055-3211 HEARING CANCELLATION NOTICE RE: CASE NO(S). 06-2592 LID 23110 Dear Licensee: The hearing on th above case number (s) to show cause why the license issued to you by he Pennsylvania Liquor Control Board should not be suspended or revoked, or a fine imposed, or both which was scheduled for August 07, 20108 at 09:30 AM in Harrisburg has been cancelled and will be rescheduled at a later date. You will be notified in writi g as soon as your case can be rescheduled. If you have not done so, please submit your availability for the next 90 days. If your intention is to waive your right to the hearing in this citation matter, lease file the waiver(s) with this office before another hearing i scheduled. ruly ,? t, / O yours, EILEEN S. MAUNUS Chief Administra P RICHARD WAGNER ESC 2233 N FRONT ST HARRISBURG PA 17110 Law Judge cc: Administrative Law Judge PSP Counsel File • COMMONWEALTH OF PENNSYLVANIA PENNSYLVANIA LIQUOR CONTROL BOARD OFFICE OF ADMINISTRATIVE LAW JUDGE BRANDYWINE PLAZA 2221 PAXTON CHURCH ROAD HARRISBURG, PA 17110-9661 TEL (717)540-7419/FAX (717)657-4032 July 18, 2008 THE MECHANICSBURG CLUB 333 HEINZ ST MECHANICSBURG PA 17055-3211 CITATION HEARING NOTICE RE: Case No(s). 6-259 07-1537 LID 2311,0 Dear Licensee: • The hearing on the above citation case (s) to show cause why the license issued to you by the Pennsylvania Liquor Control Board should not be suspended or revoked, or a fine imposed, or both has been scheduled for the time and place hereinafter set forth before Judge FLAHERTY. DELAY IN OBTAINING LEGAL COUNSEL IS NOT REASON FOR CONTINUANCE. if you intend to waive your right to the hearing in this citation matter and if you file the waiver (s) with this office later than the fifteenth (15th) day prior-to the scheduled date contained in this notice, the hearing may not be cancelled and you may receive minimal or no consideration with regard to the penalty to be imposed. DATE & TIME OF HEARING: September 03, 2008 at 09:30 AM PLACE OF HEARING: Brandywine Plaza 2221 Paxton Church Road Harrisburg PA 17110-9661 Very truly yours, EILEEN S. MAUNUS Chief Administrative Law Judge CERTIFIED MAIL - FIRST CLASS MAIL Return Receipt Requested P RICHARD WAGNER ESQ 2233 N FRONT ST HARRISBURG PA 17110 cc: Administrative Law Judge PSP Counsel Reporting Agency File ¦ Complete items 1, 2, and 3. Also complete item 4 if Restricted Wivery is desired. ¦ Print your name and address on the reverse so that we can return the card to you. P Attach `this card to the back of the mallpiecey ~ /%n #%f *. %r%o if ar a~k rL&"vv4Te-% 1. Artio X33 jtA Addressed to; - ? Registered t;, uaie V1 uelivefy '7 _ {0 -ten E3 Return Revelpt for Mermhandise 171 r± n n 4. Restricted Delivery? (Extra Fee) D 5182 o Yes I 2. Article Number 7008 0500 0002 a 5 (Transfer frmn setvke tabr PS Form 3811, February2004 Q urn R?7 `! UNITED STATES POSTAL SERVICE First-Class Mail Postage & Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 8 this box • Q C C. rT7 im 'S w JU r LA n HARRISDvArv ?ff}?1/f}fl11l IIIL }i}f1ll}:f?lf}e?l}}}f3lIM,i 0 0 COMMONWEALTH OF PENNSYLVANIA PENNSYLVANIA LIQUOR CONTROL BOARD OFFICE OF ADMINISTRATIVE LAW JUDGE BRANDYWINE PLAZA 2221 PAXTON CHURCH ROAD HARRISBURG, PA 17110-9661 TEL (717.) 540-5040/FAX (717) 657-4032 August 08, 2008 THE MECHANICSBURG CLUB 333 HEINZ ST MECHANICSBURG PA 17055.3211 HEARING CANCELLATION NOTICE RE: CASE NO(S). 06-2592 LID 23110 Dear Licensee: I The hearing on the above case number(s) to show cause why the license issued to you by the Pennsylvania Liquor Control Board should not be suspended or revoked, or a fine imposed, or both which was scheduled. for September 03, 2008 at 09:30 AM in Harrisburg has been cancelled and will be rescheduled at a_later date. You will be notified in writing as soon as your case can be rescheduled. If you have not done so, please submit your availability for the next 90 days. If your intention is to waive your right to the hearing in this citation matter, please file the waiver(s) with this office before another hearing is scheduled.. VeW,truly EILEEN S. MAUNUS Chief Administrative Law Judge P RICHARD WAGNER ESQ CC: Administrative Law Judge 2233 N FRONT ST PSP Counsel HARRISBURG PA 17110 File • COMMONWEALTH OF PENNSYLVANIA PENNSYLVANIA LIQUOR CONTROL BOARD OFFICE OF ADMINISTRATIVE LAW JUDGE BRANDYWINE PLAZA 2221 PAXTON CHURCH ROAD HARRISBURG, PA 17110-9661 TEL (717)540-7419/FAX (717)657-4032 August 21, 2008 THE MECHANICSBURG CLUB 333 HEINZ ST MECHANICSBURG PA 17055-3211 CITATION-HEARING NOTICE RE: Case N F1,L) - Q6-2-?-1537 LID 23110 Dear Licensee: The hearing on the above citation case(s) to show cause why the license issued to you by the Pennsylvania Liquor Control Board should not be suspended or revoked, or a fine imposed, or both has been scheduled for the time and place hereinafter set forth before Judge FLAHERTY. DELAY IN OBTAINING LEGAL COUNSEL IS NOT REASON FOR CONTINUANCE. If you intend to waive your right to the hearing in this citation matter and if you file the waiver(s) with this office later than the fifteenth (15th) day prior to the scheduled date contained in this notice, the hearing may not be cancelled and you may receive minimal or no consideration with regard to the penalty to be imposed. DATE & TIME OF HEARING: October 08, 2008 at 10:30 AM PLACE OF HEARING: y truly yours, Brandywine Plaza 2221 Paxton Church Road Harrisburg PA 17110-9661 EILEEN S. MAUNUS Chief Administrative Law Judge CERTIFIED MAIL - Return Receipt Requested P RICHARD WAGNER ESQ 2233 N FRONT ST HARRISBURG PA 17110 FIRST CLASS MAIL CC: Administrative Law Judge PSP Counsel Reporting Agency File ¦ Complete Items 1, 2, and 3. Also complete Item 4 N Restricted Delivery is desired. ! a Print your name and address on the reverse so that we can return the card to you. x Attach this card to the back of the mailpiece, or on the front itV Pace permits. ' 1. Article Addressed too A. Skignat eAge"t I X ? Addressee 8, eceived by (Printed Name) C. Date of Delivery D. Is delivery address diftererrt fro YES, griter dell jVdre$a i 3. Srlcaa ed Mall: -I7 Express ` .:;Rglste? Retum Receipt for Merchandise 0 inswed Mail o C.O.D. 4. Restricfed DeHvW (Extra Fee) 0 Yes 2. Article Number 700$ 1330 0001 0420 ??511--? {transfer from service label) i PS Form 3811, February 2004 Domesttc Return Receipt 102595-02-M-1540 • UNITED STATES POSTAL SERVICE • Sender: Please print your name, address, and Zlf First-Class Mail Postage & Fees Paid USPS Permit No. G-10 in this box • il 19% - go LAW WIJGE W I-PIP CAI 40 • 0 COMMONWEALTH OF PENNSYLVANIA PENNSYLVANIA LIQUOR CONTROL BOARD OFFICE OF ADMINISTRATIVE LAW JUDGE BRANDYWINE PLAZA 2221 PAXTON CHURCH ROAD HARRISBURG, PA 17110-9661 TEL (717) 540-5040/FAX (717) 657-4032 September 17, 2008 THE MECHANICSBURG CLUB 333 HEINZ STREET MECHANICSBURG, PA 17055-3211 HEARING CANCELLATION NOTICE RE: Case No.: 06-259 7-1537 License No. - 354 LID No.: 23110 Dear Licensee: The hearing on the above citation cases to show cause why the license issued to you by the Pennsylvania Liquor Control Board should not be suspended or revoked, or fine imposed, or both which was scheduled for at October 8, 2008 has been cancelled and will be rescheduled at a later date. However there will be no more continuances on these cases. You will be notified in writing as soon as your cases can be resc uled. If you have not already done so, please submit your availability for the next 90 days. If your intention is to waive your right to the hearing in this citation matter, please file the waivers with this office before another hearing date is scheduled. Very truly yours, EILEEN S. MAUNUS Chief Administrative Law Judge ESM/Imy P RICHARD WAGNER ESQ 2233 NORTH FRONT STREET HARRISBURG, PA 17110 ) ? ?le_ E • COMMONWEALTH OF PENNSYLVANIA PENNSYLVANIA LIQUOR CONTROL BOARD OFFICE OF ADMINISTRATIVE LAW JUDGE BRANDYWINE PLAZA 2221 PAXTON CHURCH ROAD HARRISBURG, PA 17110-9661 TEL (717)540-7419/FAX (717)657-4032 October 02, 2008 THE MECHANICSBURG CLUB 333 HEINZ ST MECHANICSBURG PA 17055-3211 CITATION HEARING NOTICE RE: Case No(S 06--259 LID 3110 Dear Licensee: The hearing on the above citation case(s) to show cause why the license issued to you by the Pennsylvania Liquor Control Board should not be suspended or revoked, or a fine imposed, or both has been scheduled for the time and place hereinafter set forth before Judge FLAHERTY. DELAY IN OBTAINING LEGAL 'COUNSEL IS NOT REASON FOR CONTINUANCE. If you intend to waive your right to the hearing in this citation matter and if you file the waiver(s) with this office later than the fifteenth (15th) day prior to the scheduled date contained in this notice, the hearing may not be cancelled and you may receive minimal or no consideration with regard to the penalty to be imposed. DATE & TIME OF HEARING: PLACE OF HEARING: ry truly yours, November 17, 2008 at 09:30 AM Brandywine Plaza 2221 Paxton Church Road Harrisburg PA 17110-9661 EILEEN S. MAUNUS Chief Administrative Law Judge CERTIFIED MAIL - Return Receipt Requested P RICHARD WAGNER ESQ 2233 N FRONT ST HARRISBURG PA 17110 FIRST CLASS MAIL cc: Administrative Law Judge PSP Counsel Reporting Agency ¦ Complete items 1, Z and 3. Also complete item 4 It Restricted Delivery is desired. ¦ Print your name and address on the reverse so that we can return the card to you. E ¦ Attach this card to the back of the mallpiece, or on the front if space permits. 1 2. Article Number (rmnsfer ft m se?vke label) Q$ 4 d 0004 0219 8881 PS Form 3811, February 2004 Domestic Retum Receipt 102M-02-M-1540 1. ARICTO AGUMS$6U iv: 1 l &" -Mau a dress Meal ' 0 Registered 0 Retum Receipt for Merchandise 4 UNITED STATES POSTAL SERVV f % Sender. Please print your name, Fustl lass Mam Postage 6 Fees Paid PPemmdt No. G10 and ZIP+4 in this box • Contrc.y ; 9 SGUIiG 171.24-000, 9 m ? • G w CA • 0 • COMMONWEALTH OF PENNSYLVANIA OFFICE OF ADMINISTRATIVE LAW JUDGES PENNSYLVANIA LIQUOR CONTROL BOARD PENNSYLVANIA STATE POLICE, BUREAU OF LIQUOR CONTROL ENFORCEMENT VS. * Citation No.: 06-2592 THE MECHANICSBURG CLUB 333 HEINZ ST. MECHANICSBURG, PA 17055-3211 * LID No.: 23110 * License No.: CC-5354 * * * * * * * * * * Verbatim transcript of a hearing held at 2221 Paxton Church Road, Harrisburg, Pennsylvania, on Monday, November 17, 2008 10:06 a.m. • (BEFORE: DANIEL FLAHERTY, Administrative Law Judge (APPEARANCES: ANDREW LOVETTE, ESQUIRE 3655 Vartan Way Harrisburg, PA 17110 For the Bureau of Liquor Control Enforcement RICK WAGNER, ESQUIRE 2233 N. Front Street Harrisburg, PA 17110 For the Licensee 41 ' R. SCOTT CRAMER, ESQUIRE 5 South Market Street Duncannon, PA 17020 For the Witness REPORTER: DANIEL URIE N r Q N p. ro D N L,; 4i1 Any reproduction of this transcript is prohibited without authorization by the certifying agency. • 0 • 791 • E License No.:- CC-5354 Citation No.: 06-2592 INDEX TO WITNESSES FOR THE COMMONWEALTH (Charles W. Sechrist Stephen Sabotchick Michael Gallagher DIRECT 84 88 92 CROSS REDIRECT RECROSS FOR THE None Sargent's Court Reporting Service, Inc. (814) 536-8908 C? • 80 • • ? i 0 License No.: CC-5354 Citation No.: 06-2592 INDEX TO EXHIBITS FOR THE COMMONWEALTH IDENTIFIED ADMITTED C-5 Names -- 98 C-6 9/4/06 Drawing -- 98* C-7 8/28/06 Drawing -- 98* C-8 8/28/08 Drawing -- 98* C-9 9/4/06 Drawing -" 98* C-10 Drawing Tickets -- 98* C-11 Drawing Tickets -- 98* C-12 Club In spection Form -- 98* C-13 9/19/06 Minutes -- 98* C-14 Profit and Loss Statement -- 98* C-15 Notes -- 98* C-16 Prior C itation Record 98 99 FOR-THE- None *Not Attached Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 811 • • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 P R O C E E D I N G S JUDGE DANIEL FLAHERTY: This is the continuation of the hearing at long last for Citation 06-2592. Counsel for the Bureau of Enforcement ready? ATTORNEY LOVETTE: Yes, Your Honor. JUDGE: Is Mr. Wagner ready? ATTORNEY WAGNER: I am ready, Your Honor. Thank you. JUDGE: Very well. I would ask for the court reporter t'o start this second part of the transcript with page 78 since we ended with page 77 back in August of 2007. But what I'd like to ask is you were given two weeks to find out whether or not there was going to be any kind of immunity given to these witnesses. Two weeks has long since gone by. Why didn't we hear from you, Mr. Lovette? ATTORNEY LOVETTE: Your Honor, I believe I did file a letter indicating that discussions were ongoing. I made my first contact with the Cumberland County District Sargent's Court Reporting Service, Inc. (814) 536-8908 • 82 1 • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Attorney's office shortly after our hearing in fact and was unable to get a --- ultimately, Your Honor, I myself was never able to get a response from the District Attorney's office despite my having tried to contact the District Attorney from September through December of 2007. Ultimately in the spring of this year he contacted me by others within the Bureau regarding the issue of immunity. And the Cumberland County District Attorney's office despite having declined prosecution has refused to grant immunity to the witnesses. JUDGE: Well, that's where we are, so you're not going to have any witnesses after all. ATTORNEY LOVETTE: Well, I'm going to call them, Your Honor. I believe when we finished back in August Mr. Sechrist was actually still on the stand and he had just asserted his Fifth Amendment privilege. I do have a few questions. Well, I want to ask him a few questions, Your Honor, regarding the pool and see if he still asserts his privilege. And then I do have a question or two regarding his employment that do not touch on the pool selling or any criminal --- potential criminal liability. Sargent's Court Reporting Service, Inc_ (814) 536-8908 • • 83 1 • • 1 • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 JUDGE: Very well. You may proceed. ATTORNEY LOVETTE: Thank you, Your Honor. And I believe Mr. Sechrist is still on the stand. JUDGE: Mr. Sechrist, I think we will re-swear him at this point. CHARLES W. SECHRIST, HAVING BEEN PREVIOUSLY SWORN, TESTIFIED AS FOLLOWS: JUDGE: Please be seated and give us again your full name, please, sir. A. Charles Sechrist. JUDGE: Spell your last name. A. S-E-C-H-R-I-S-T. JUDGE: Thank you. You may proceed, Mr. Lovette. ATTORNEY LOVETTE: Thank you, Your Honor. And Your Honor, I'd note that just like the last time I called Mr. Sechrist I will be calling him as though on Cross. Sargent's Court Reporting Service, Inc- (8 14 ) 536-8908 0 0 84 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ?J JUDGE: Yes. DIRECT EXAMINATION BY ATTORNEY LOVETTE: Q. Mr. Sechrist, the last time we were here back in August of last year I had inquired as to your employment. In August of 2007, where were you employed? A. In The Mechanicsburg Club. Q. And in what capacity were you employed in August of 2007 at the Mechanicsburg Club? A. Bartender. JUDGE: You have to speak up, sir. A. A bartender. BY ATTORNEY LOVETTE: Q. And how long had you been at that point employed as a bartender by The Mechanicsburg Club? A. Over ten years. Q. And sitting here today now in November of 2008, are you still employed as a bartender at the club? A. Yes. Q. And is it true you're head bartender at the club? A. Yes. Q. And Mr. Sechrist, to repeat my last question from Sargent's Court Reporting Service, Inc. (814) 536-8908 r 851 C7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 the hearing when we were here in August of 2007, it's true, is it not, that when Officer Royer conducted his routine inspection of the club on September the 6th of 2006, you were working at that time; isn't that correct? A. Yes. Q. And it's also correct, isn't it, Mr. Sechrist, that in the course of Officer Royer's inspection he discovered a 2006-2007 33 football pool in your cash box; isn't that also correct? A. On the advice of Counsel, I invoke my Constitutional rights under the Fifth Amendment and Article One, Section Nine of the Pa. Constitution. Q. Mr. Sechrist, I'm going to show you ---- I'm going to show you what was previously marked during our last hearing as Commonwealth Exhibit C-5. ATTORNEY LOVETTE: Your Honor, Mr. Wagner has indicated he still has a copy of it. I have a copy of it for your convenience. BY ATTORNEY LOVETTE: Q. And that, Mr. Sechrist, was identified by Officer Royer as the football pool he located on the premises. Directing your attention to the first sheet of that exhibit, the eighth line down from the top in Sargent's Court Reporting Service, Inc. (814) 536-8908 • r 86 1 • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 handwriting, it's true that a man named Charlie S. refers to you? A. On advice of Counsel I invoke my Constitutional rights under the Fifth Amendment and the Constitution in Article One, Section Nine, of the Pa. Constitution. ATTORNEY LOVETTE: Your Honor, the question I just asked is non-criminal liability to this witness's participation in a football pool in and of itself does not carry any criminal liability. Criminal liability under the Crime Code only attaches when you're engaged in the operation of a football pool. Mere participation JUDGE: I'm not going to force him to testify. BY ATTORNEY LOVETTE: Q. Directing your attention to the second name on that first page, it's written, Mike G. Isn't it also true that that refers to Michael Gallagher, the manager of the club? A. On the advice of Counsel, I invoke my Constitutional rights as guaranteed me by the Fifth Amendment of the Constitution in Article One, Section Nine, of the Pa. Constitution. ATTORNEY LOVETTE: Your Honor, I don't believe I have any Sargent's Court Reporting Service, Inc. (814) 536-8908 0 0 871 • • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 more questions for this witness. JUDGE: Obviously you don't have any Cross (Examination? ATTORNEY WAGNER: I do not, Your Honor. JUDGE: Thank you, Mr. Sechrist. You may step I down. ATTORNEY LOVETTE: The Bureau would next call Mr. Stephen (Sabotchick. JUDGE: Mr. Stephen Sabotchick. Good morning. MR. SABOTCHICK: Good morning. ---------------------------------------------------------- STEPHEN SABOTCHICK, HAVING BEEN FIRST DULY SWORN, TESTIFIED AS FOLLOWS: ------------------------------------------------------ JUDGE: You may be seated. Give us your full name. A. Stephen Sabotchick. JUDGE: Sargent's Court Reporting Service, Inc. (814) 536--8908 • • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 E 88 Spell your first and last name. S-T-E-V? A. S-T-E-P-H. JUDGE. Thank you. Spell your last name. A. S-A-B-O-T-C-H-I-C-K. JUDGE: Thank you. You may proceed. ATTORNEY LOVETTE: Thank you, Your Honor. DIRECT EXAMINATION BY ATTORNEY LOVETTE: Q. Good morning, Mr. Sabotchick. It's true, isn't it, sir, that you're a member of The Mechanicsburg Club? A. That's correct. Q. And how long have you been a member of The Mechanicsburg Club? A. Approximately 20 years. Q. And you continue to this day to be a member? A. Correct. Q. And Mr. Sabotchick, beg your pardon, I'm going to show you what was previously identified as Commonwealth Exhibit C-5, the 2006-2007 football pool, 33 football pool that Officer Royer seized in the course of a routine inspection at the club's premises. Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 891 • • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ATTORNEY WAGNER: May I object to the form of the question? I believe the testimony was that he opened a closed unmarked box and the question is whether he had the authority to do that, so it was not a routine inspection from our perspective. JUDGE Well, ATTORNEY LOVETTE: The testimony was ATTORNEY WAGNER: I have no problem during inspection. ATTORNEY LOVETTE: The Bureau's perspective of that point it's not relevant, Your Honor. JUDGE: Overruled. They're entitled to look at anything on the licensed premises if the premises is open and running by statute. So your objection is overruled. ATTORNEY WAGNER: I understand, and I note it. Thank you. BY ATTORNEY LOVETTE: Q. Sir, that was previously identified as a 2006-2007 33 football pool. It's true, isn't it, sir, that you Sargent's Court Reporting Service, Inc. (814) 536-8908 i i 90 ? E r'1 J E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 discussed that pool with Officer Royer? A. Your Honor? JUDGE: Yes. A. On advice of my Counsel, I invoke my Constitutional right as guaranteed me by the Fifth Amendment of the Constitution in Article One, Section Nine of the Pa. Constitution. JUDGE: Very well. You have not been prosecuted for gambling for anything resulting from this incident? At this point you have not been prosecuted? A. No. JUDGE: And you do feel that you could be prosecuted? A. Possible. JUDGE: Okay. His claim of Fifth Amendment privilege is valid, and I will not require him to testify with respect to anything. ATTORNEY LOVETTE: Yes, Your Honor. I don't think I have any questions for him then. ATTORNEY WAGNER: Sargent's Court Reporting Service, Inc. (814) 536-8908 911 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 r? ?J No Cross. JUDGE: Thank you, Mr. Sabotchick. You may step I down. ATTORNEY LOVETTE: Your Honor, the Burea.u's next witness is Michael Gallagher. JUDGE: Good morning.. MR. GALLAGHER: Good morning. ---- -------- MICHAEL GALLAGHER, HAVING BEEN FIRST DULY SWORN, TESTIFIED AS FOLLOWS: JUDGE: Please be seated. Give us your full name. A. Michael Gallagher. JUDGE: Spell your last name please? A. G-A-L-L-A-G-H-E-R. JUDGE: Thank you. You may proceed, Mr. Lovette. ATTORNEY LOVETTE: Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0 92 1 • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Thank you, Your Honor. DIRECT EXAMINATION BY ATTORNEY LOVETTE: Q. Sir, are you employed? A. Yes. Q. And can you tell us please where are you employed at? A. The Mechanicsburg Club. Q. And it's true though, isn't it sir, that you're employed as the manager of The Mechanicsburg Club? A. On the advice of Counsel, I invoke my Constitutional rights as guaranteed by the Fifth Amendment of the Constitution in Article One, Section Nine of the Pennsylvania Constitution. ATTORNEY LOVETTE: Your Honor, that question has absolutely no criminal JUDGE: Yeah, you can't be prosecuted for telling us where you work. So the Fifth Amendment privilege does not apply to that. So you are under oath and you should tell us where you work. A. The Mechanicsburg Club. BY ATTORNEY LOVETTE: Q. And in what capacity are you employed at The Sargent's Court Reporting Service, Inc. (814) 536-8908 0 • 93 , E • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Mechanicsburg Club? A. Manager. Q. And how long have you been employed as the manager of The Mechanicsburg Club? A. Twelve (12) years. JUDGE: You have to speak up, sir. A. Twelve (12) years, I'm sorry. JUDGE: Thank you. BY ATTORNEY LOVETTE: Q. And Mr. Gallagher, I'm going to show you what was marked in the last hearing as Commonwealth Exhibit C-5 which is a copy of a football pool that Officer Royer --- that Officer Royer seized in the course of his inspection of the premises. Directing your attention to the second line on the first page, it's true, isn't it, Mr. Gallagher, that the entry there that reads Mike G. refers to yourself? Isn't that true? A. On the advice of Counsel I invoke my Constitutional rights as guaranteed by the Fifth Amendment of the Constitution in Article One, Section Nine of the Pennsylvania Constitution. ATTORNEY LOVETTE: Your Honor, again, I would submit that Sargent's Court Reporting Service, Inc. (814) 536-8908 • r? L? • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 94 participation or mere participation in a football pool carries with it no criminal liability under the Crimes Code, and that only the operation of the pool that is a violation of the law. Anyone can participate in a pool without any JUDGE My ruling is the same as it was for Mr. Sechrist. It comes close enough. I will not require him to testify --- to give testimony regarding this matter which I feel is protected by the Pennsylvania Well, I'm premature. I can't make that ruling yet. Mr. Gallagher, have you been prosecuted for anything as a result of this incident? A. No. JUDGE: You have not? A. No. JUDGE: And do you feel that you might? A. I don't know. It's possible. JUDGE: It's a possibility. Very well, on that basis it is my opinion that Mr. Gallagher is protected by the Fifth Amendment and I will not require him to testify. Sargent's Court Reporting Service, Inc. (814) 536-8908 0 0 95 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 U ATTORNEY LOVETTE: Yes, Your Honor. BY ATTORNEY LOVETTE: Q. Mr. Gallagher, directing your attention to the 12th line of the first page of that exhibit, the line that reads John R. and an and sign and Ott, O-T-T. It's true, sir, isn't it that the John R. referred to there is John Reninger, former president of The Mechanicsburg Club? A. On the advice of Counsel I invoke my Constitutional rights guaranteed by the Fifth Amendment of the Constitution in Article One, Section Nine of the Pennsylvania Constitution. ATTORNEY LOVETTE: Your Honor, I have no further questions for Mr. Gallagher. ATTORNEY WAGNER: I have no Cross. JUDGE: Thank you, Mr. Gallagher, you may step I down . ATTORNEY LOVETTE: Your Honor, at this time the Bureau has no further witnesses to present in terms of this citation. At this time the Bureau would move --- move Sargent's Court Reporting Service, Inc. (814) 536-8908 • 96 1 • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 for the admission of those exhibits that were not previously admitted. During the August 23rd, 2007 hearing,.Your Honor, I believe Exhibits C-1 through C-4 were admitted. They consisted of the Notice of Violation letter, the certified mailing documents regarding the same. C-3 was the citation. C-4 was the certified mailing documents regarding the citation. The exhibits that were not admitted were Numbers C-5 through I believe C-15. C-5 is the 33 football pool. C-6 is the Monday night drawing for the date September 4th, 2006. C-7 is a Monday night drawing for the date August 28th, 2006. C-8 is a drawing that was held on the premises on 8/28/06. C-9 is a drawing that --- tickets regarding the drawing held on September 4th, 2006. C-10 are more drawing tickets. C-11 are more drawing tickets. C-12 is the --- a copy of the Bureau's club inspection form. C-13 are minutes of the club --- are minutes of the club regarding JUDGE: The September 19th, 2006 ATTORNEY LOVETTE: Yes, Your Honor, September 19th,, 2006. C-14 is a copy of the profit and loss statement for I Sargent's Court Reporting Service, Inc. (814) 536-8908 0 9 971 • • E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 believe its fiscal year 2006. And C-15 are the written notes provided by Mr. Gallagher to Officer Royer regarding the prize payout amounts for operations of small games of chance. And those items, Your Honor, were all testified to and foundation was properly laid for them during the course of Officer Royer's testimony and the Bureau would move for their admission. JUDGE: Objections, Mr. Wagner? ATTORNEY WAGNER: C-13 we have no objection to. The balance of them we do. We believe with the utmost respect to this position that the ALJ does not have jurisdiction over the local operations of small games of chance under the Department of Revenue Regulations, and the statute, they fall within the jurisdiction of a criminal proceeding to be prosecuted by the District Attorney and a limited number of law enforcement officers that are expressly defined under the statute which does not include --- which does not include members of the Liquor Control Enforcement Bureau. ATTORNEY LOVETTE: The Bureau's response to that, Your Honor, is those items do fall within the jurisdiction Sargent's Court Reporting Service, Inc. (814) 536-8908 98 1 • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 of the Bureau of Liquor Control Enforcement for various reasons. One, some of those items were gambling paraphernalia. Two, other of those items relate --- are business records of the --- relate to the operation of the licensed business. And three, those items are only to the operation of small games of chance on the premises were properly investigated by the Liquor Enforcement Officer on the violation of the Small Games of Chance Act constitute other sufficient cause shown under Section 471 of the Liquor Code and the Bureau may investigate the site for the same. JUDGE: C-5, C-6, C-7, C-8, C-9, C-10 and C-11, C-12, C-13, C-14 and C-15 are admitted into evidence. ATTORNEY LOVETTE: Thank you, Your Honor. The Bureau's last exhibit is Licensee's --- this should be C-16, Your Honor, is a copy of Licensee's prior citation record. JUDGE Have you seen that, Mr. Wagner? ATTORNEY WAGNER: I have, Your Honor. JUDGE: Is it accurate? Sargent's Court Reporting Service, Inc. (814) 536-8908 • r 99 • • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ATTORNEY WAGNER: It is. To the best of my knowledge it's accurate. JUDGE: Very well, C-16's admitted into evidence. And I'll emphasize for your benefit and the benefit of your client that I will not use this exhibit unless I find that a violation has taken place and the Liquor Code requires that I --- ATTORNEY WAGNER: I understand. JUDGE: --- take it into consideration. ATTORNEY LOVETTE: And Your Honor, with the exception of the Bureau's penalty recommendations the Bureau would recommend in this case in terms of count one of the citation a $500 fine, count two a $250 fine, count three a $1,000 fine, count four of the citation another $1,000 fine. And then the Bureau would rest. JUDGE: Very well. Mr. Sechrist, it's your turn. Do you intend to present testimony? ATTORNEY WAGNER: Mr. Wagner. Sargent's Court Reporting Service, Inc. (814) 536-8908 • • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 • JUDGE: I beg your pardon. ATTORNEY WAGNER: 100 I choose not to take the Fifth, Judge. JUDGE: I beg your pardon. ATTORNEY WAGNER: No, the argument that we raised to the citation was raised as it related to the admissibility of the evidence. We would renew that as it relates to the jurisdiction of the LCE and in due respect the jurisdiction of this Court because we thank it falls under the Small Games of Chance authorized by the Department of Revenue. And that has a completely different proceeding than in this matter. JUDGE: Very well. At this point does anyone wish to make argument? There was some talk the last time about filing briefs, and I believe I told you, Mr. Lovette, that I expect a brief from you for all matters dealing with the Department of Revenue regulations pointing out which particular section of those regulations which are set forth in the citation only of Section 901 rather than giving us a really specific section. And I expect you to submit a brief Sargent's Court Reporting Service, Inc. (814) 536-8908 • 0. 1 2 3 4 5 6 7 8 9 10 11 12 . 13 14 15 16 17 18 19 20 21 22 23 24 25 r? 1011 showing which section of 901 pertains to each one of the counts and what evidence applies thereto. Mr. Wagner, you had indicated that you wanted to brief this question of whether or not --- the jurisdictional question I take it? ATTORNEY WAGNER: Yes, as well as some of the substantive issues because some of the regulations we believe would exonerate the club of some of the charges, Your Honor. JUDGE: Very well. ATTORNEY LOVETTE: And Your Honor JUDGE: Yes. ATTORNEY LOVETTE: I'm sorry. I apologize for interrupting. And the Bureau too, while it was happy to address the due process issue in its brief, it also more than likely than not address --- we can make it more of a general brief and address of course Mr. Wagner's Small Game of Chance jurisdictional issue but also any other matters that the Bureau would like to bring. JUDGE: Sargent's Court Reporting Service, Inc. (814) 536-8908 • • 102 1 • • r ? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Right. Given the advanced age of this case I am going to ask that you all submit your initial briefs within 15 days of this hearing. And then I will give each of you 15 days to submit a reply brief to the other's brief. That way everybody gets to answer anything that anybody else raises that they didn't ATTORNEY WAGNER: Has the transcript of the first proceeding been prepared? JUDGE: It has. ATTORNEY WAGNER: Okay. We were not notified of that. We'd like a copy if we could. JUDGE: You'll have to do that through this (gentleman. ATTORNEY WAGNER: We'll do that, Judge. Thank you. JUDGE: Very well. I don't think he took the first --- I don't think he took the first segment of lit but the -- The stenographer was a Daniel B. Urie, U-R-I-E. Sargent's Court Reporting Service, Inc. (814) 536-8908 t • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 0 • 103 OFF RECORD DISCUSSION JUDGE: That's you? Well, then that's working out. Mr. Wagner, this is the gentleman that took the first hearing. ATTORNEY WAGNER: Oh, okay. All right, thank you. JUDGE: You'll have to raise it with him again. ATTORNEY WAGNER: Very good. Thank you, Judge. JUDGE: And with that, so we have each of you submitting your initial briefs within 15 days of today which is early December sometime. I won't attempt to count it up. And then each of you has 15 days from that submission date to submit a reply brief. And with that my watch shows it to be 10:31, and we can consider this record closed at this time. HEARING CONCLUDED AT 10:31 A.M. Sargent's Court Reporting Service, Inc. (814) 536-8908 a 1 2 3 4 •5 6 7 s 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 0 C E R-T I F- I C A T .E I hereby certify that the foregoing proceeding was reported by me, that 'I have read this transcript on and.I attest that this transcript is a true and accurate record of the proceeding. VY?? Court Reporter t , • PfITSBURGH, PA SARGENT'S - - i • PHILADELPHIA, PA • CLEARFULD, PA • ERIE, PA COURT REPORTING SERVICE, INC. . INDIANA, PA' • SOMERSET, PA STATE COLLEGE, PA • OIL CITY, PA 210 Slain Strcct GREENSBURG, PA WILKES-BARRE, PA HOLLIDAYSBURG, PA HARRISBURG, PA Johnstown, PA 15901 (814) 5368908 CHARLESTON, WV ..r 90 Cc lk Rams Eagles Patriots Seahawls. Raiders ?r x VIA --?-z -r PA.GY, i ATT Man ?. ,3 PAM`: OF • i r; S ., e - ?w •i ,. -? '?-. r - +n ! 1 - 1 '?L r t • 4 n Y y . J ?Y L LCE-6 (3-02) PENNSYLVANIA STATE POLICE BURFAU OF LIQUOR CONTROL ENFORCEMENT PRIOR CITATION RECORD TO: Office of Chief Counsel FROM: Bureau of Liquor Control Enforcement LID-23110 CC-5354 RE: The Mechanicsburg Club 333 Heinz St. Mechanicsburg, PA 17055-3211 Cumberland County CITATION NO. 89-1041. (CLUB LIQUOR LICENSE) FINE $900.00. WAIVER OF HEARING. (JUDGE THAU) 1. POSSESSED OR OPERATED GAMBLING DEVICES OR PARAPHERNALIA OR PERMITTED . 'GAMBLING OR LOTTERIES ON YOUR LICENSED PREMISES. (LL and CC) CITATION NO. 05-0611. FINE $250.00. WAIVER OF HEARING. (JUDGE FLAHERTY) 1. OFFERED AND/OR AWARDED MORE THAN $5,000.00 IN CASH OR MERCHANDISE IN ANY SEVEN-DAY PERIOD. (LL and Small Games of Chance Act) February 13 through 19, 2005. MWIN 0 L] COMMONWEALTH OF PENNSYLVANIA GOVERNOR'S OFFICE OF GENERAL COUNSEL The Honorable Daniel T. Flaherty, Jr. Administrative Law Judge Pennsylvania Liquor Control Board Brandywine Plaza 2221 Paxton Church Road Harrisburg, PA 17110-9661 November 25, 2008 RE: P 5 P , Bureau of Liquor Control Enforcement vs. The Mechanicsburg Club. Citation No. 06-2592 Letter Brief Dear Judge Flaherty: SECT O.A.L 2008 NOV 26 PM 1: 11 Please accept this letter as the Commonwealth's brief in this matter which was heard by the Court on August 23, 2007 and on November 17, 2008. FACTS: In this case, the licensee was charged with promoting gambling, not maintaining proper records regarding its membership and violating various provisions of the Local Option Small Games of Chance Act (LOSGCA) and its attendant regulations. Specifically, the Bureau charged the licensee as follows: 1. On August 28, September 4, 6, 2006, and divers other occasions in the past year, you, by your servants agents or employees, possessed or operated gambling devices or paraphernalia or permitted gambling or lotteries, poolselling and/or bookmaking on your licensed premises, in violation of Section 471 of the Liquor Code, 47 P.S. §4-471 and Sections 5512 and/or 5513 and/or 5514 of the Crimes code, 18'Pa.C.S. §5512 and/or 5513 and/or 5514. 2. On September 19, 2006, and divers other occasions in the past year, you, by your servants agents or employees, failed to maintain records in conformity with Title 40 of the Pennsylvania Code, in violation of Sections 5.71 and 5.74 of the Liquor Control Board Regulations, 40 Pa.Code §§5.71 and 5.74. i OFFICE OF CHIEF COUNSEL PENNSYLVANIA STATE POLICE Pennsylvania BUREAU OF LIQUOR CONTROL ENFORCEMENT 3655 VARTAN WAY HARRISBURG, PA 17110 State Police Ph: 717-540-7414 1 Fx: 717-540-7461 ww w ^sp• a ma.us P.S.P., B.L.C.E. v. The Mechanicsburg Club Citation 06-2592 Page 2 November 25, 2008 Letter Brief 3. During the periods July 31 through August 6, August 7 through 13, August 14 through 20 and August 21 through 27, 2006, you, by your servants agents or employees, offered and/or awarded more than $5,000 in cash or merchandise in any seven-day period, in violation of Section 471 of the Liquor Code, 47 P.S. §4471 and Section 315(b) of the Local Option Small Games of Chance Act, 10 P.S. § 315(b). 4. On September 27, 2006, an[d] divers other occasions in the past year, you, by your servants, agents or employees, failed to maintain complete and truthful records covering the operation of the licensed business for a period of two (2) years concerning the Local Option Small games of chance Act, in violation of Sections 471 and 493(12) of the Liquor Code, 47 P.S. §§4.471 and 4-493(12), Section 311 of the Local Option Small Games of Chance Act, 10 P.S. §311 and Section 901 of the Department of Revenue Regulations, 61 Pa.Code §901. At hearing the Commonwealth offered testimony of Liquor Enforcement Officer Harry Royer that supported each element of the charged offenses. PRIMARY ISSUE: The immediate question to be addressed by the Commonwealth is one of due process and the sufficiency of the language contained in count 4 of the citation. 'This Court directed that the Commonwealth address the issue of the charging language of the citation's fourth count and whether or not it comports with due process. This is issue has been addressed previously by the courts and it is clear that the manner in which the Bureau charged The Mechanicsburg Club comports with due process. The essential elements of due process of law are notice and an opportunity to defend. Parkway Distributing Comnanv Liquor License Case, 205 A.2d 1660, 662 (Pa.Super. 1964). Furthermore, in determining whether or not due process was denied, it is the substance of the situation, not mere form, which governs. Id. 1 The Commonwealth would note that at no time prior to, or at, hearing did the licensee assert it was denied due process; in this case the only issue licensee has raised, other than evidentiary objections, was its assertion that the Bureau and Office of Administrative Law Judge lacked the jurisdiction to investigate and adjudicate, respectively, issues regarding the LOSGCA. P.S.P., B.L.C.E. v. The Mechanicsburg Club Citation 06-2592 Page 3 November 25, 2008 Letter Brief 0 It is well settled that the Commonwealth has wide latitude in the generality of its charges. Pennsylvania Liquor Control Board v. Reda, 463 A.2d 10 (Pa.Cmwlth 1963); BLCE v. Steven Richard Wolf, t/a Herrs Tavern, Adjudication 97-2622. Furthermore, it is the wording of the charge and not any statutory reference that is controlling. In re: Hankin,195 A.2d 164 (Pa.Super 1963); BLCE v. The Hershey Overseas Veterans, Inc., Adjudication No. 00-0070. Likewise, it is settled that when a citation informs the licensee as to the type and date of the alleged violation, it comports with due process. In re: Concord Ranch, Inc., 578 A.2d 1339 (Pa. Cmwlth. 1990). The language contained in count 4 of the citation clearly meets this test. It states that: On September 27, 2006, an[d] divers other occasions in the past year, you, by your servants, agents or employees, failed to maintain complete and truthful records covering the operation of the licensed business for a period of two (2) years concerning the Local Option Small Games of chance Act, in violation of Sections 471 and 493(12) of the Liquor Code, 47 P.S. §§4471 and 4-493(12), Section 311 of the Local Option Small Games of Chance Act, 10 P. S. §311 and Section 901 of the Department of Revenue Regulations, 61 Pa.Code §901. (emphasis added). This charge clearly identifies the date and likewise identifies the activity alleged to have violated the law. While the charge does not reference the exact regulatory provisions alleged to have been violated, it most certainly is in compliance with the criteria set forth by the courts in Reda, Hankin, and In re: Concord Ranch, Inc.. Furthermore, this very court has previously addressed the issue of the sufficiency of the Bureau's charging language regarding the LOSGCA and its attendant regulation. In BLCE v. The Hershey Overseas Veterans, Inc., Adjudication No. 00-0070, (a case in which the licensee was also charged in a manner identical to count 4 of the instant citation), your Honor held that: It seems pertinent at this point to note that the Bureau has, in its citation, mis-cited the [LOSGCA] which is actually found at 10 Pa.C.S. §311 et seq. The regulations promulgated by the Department o Revenue pursuant to that act are found at 61 Pa. Code §901.1 et seq. However, lam satisfied that proceeding to consider the evidence in light of the correct statutory and regulatory references presents no due process notice problems since the citation adequately advises Licensee that a particular activity is being challenged as illegal. It is the wording of the charge and not the statutory reference that is controlling. In re: Hankin, 195 Ad 164 (Pa. Super 1963); Parkway Distributing Co., 205 A.2d 660 (Pa. Super 1964); Grimoaldo Castrechini & Rosa Castrechini, Citation No. 87-2864, Sel Op. Ir • P.S.P., B.L.C.E. v. The Mechanicsburg Club Citation 06-2592 Page 4 November 25, 2008 Letter Brief Vol III, Page 194; Mechanicsburg GF Investors Co., Citation No. 94- 2327FT, Sel Op. Vol 23, page 8. Id. at 3 (emphasis added). CONCLUSION: A review of controlling precedent clearly illustrates that the charging language contained in all counts of the citation comports with due process; they all set forth the date of alleged violation as well as give sufficient idea of the conduct alleged. Licensee is clearly directed that the violation alleged by the Commonwealth deal with the alleged violation of licensee's recordkeeping obligation under the LOSGCA and its attendant regulations? The Commonwealth respectfully requests that this court affirm its conclusion first made in BLCE v. The Hershey Overseas Veterans. Inc. and conclude as matter of law that the charging language found in count 4 satisfies due process. Thank you for your time and consideration in this matter. Sincerely, "?j , k?? Andrew J. Lovette Assistant Counsel cc: P. Richard Wagner, Esq. 2 The Bureau would note that during the time period charged, the Department of Revenue's regulations which detailed licensee's recordkeeping obligations under the LOSGCA took up an entire page and a half, being found at 61 Pa. Code §§901.461 - 901.468. While it is true that the Department's regulations set forth ot?cr recordkeeping obligations, it is imminently clear that they are not recordkeeping requirements imposed on liquor-licensees. These additional recordkeeping requirements are imposed on Issuing Authorities (i.e. county treasurers), Manufacturers of small games of chance and Distributors of small games of chance and can be found at § § 901.401- 901.406, §§ 901.421- 901.426 and §§ 901.441 - 901.445, respectively 12/02/2000 13:30 FAX 711234706 ManckegagnerSprehaMcQuil • la vue/vu( P. Richard Wapner, Esquire PA Supreme Cow W# 23103 Maad^ Wes. SP*b& dt MoQUMN 2233 North Fr= Street Harrisbw& FA 17110 Tckpbmt (717) 234-7051 Fax (717) 234-7080 Akow" for LkwM PENNSYLVANIA STATE POLICE, : BEFORE THE ADNNISTRATWE LAW BUREAU OF LIQUOR CONTROL : JL E ENFORCEMENT CITATION NO: 06-2592 V. M THE MECHANICSBURG CUM L FAW: On or about several occasion, as a result of routine iupeefions, the LCB cited The Club for violations of the Local Options Smail Games of Chance Acct. IL E&DIAM U., A. THE BUREAU OF LIQUOR CONTROL ENFORCEM"a DOES NOT HAVE AUTHORITY TO DWORCE THE LOCAL OPTION SMALL GAMES OF CHANCE. 5E 47 P.S. W211. The legislature has created a Bureau of Liquor Control Enfom.em ent wbich is responsible for enforcing the Liquor Act and my regdations prorndptcd thereto. i The Bureau is specifically: responsibk for enforcing this Act and do regula dow promdgamd , pursuant thereto. 47 P.S. §2-211. 12/0212008 15:30 FAH 71723476 ManckelpagnerSprehaMcOull • 10 uua/uur A =view of §2-211 sets forth the powers of the Bureau which Vcdficdbr PvVidc amain sections of the Crimes Code as well as certain conduct regarding tho m4ho ty in the Liquor Coda M 47 P.S. §2^21 I. Newharc in the enforcmumt section is there mention of the Locai Option Small Games of Chance. x@.10 P.S. §311, et seg. The Local Option Small Games of Chance Act was passed December 19,1968, to become c$ective sixty (60) days thereafter. The enforcema t section of the Liquor Code was initially passed April 12,195 1, and re-enacted June 29, I997, with the specific provisions concerning eafoemumt amended October S, 1994, (effective in sixty (60) days), and July 17, 2003, effective September 15, 2003. Therefore, tbaae were two (2) smaW ments to the cafnrcoment section of the Liquor Code after passage of the Local Option Small Games of Chance Act. The legislature saw lit to not include within the enforcement section of the Liquor Code, enforocment of the Local Option small Oames of Chance. It is wall settled that the legislat=, in Using cermn sent men and provmons, mss aded every word that is set forth and COUM must so construe those statmas. SM Ljbw y-WestingbM El%o QMMLM 276 PaSuper. 232, 419 A.2d 431 (1980). Therefore, it is clear that the Liquor Enforcement Bureau does not have authority to enforce provisions of the Local Option Small Games of Chance. -2- 12/02/2008 15:30 FAX 71723470 ManckefagnerSprehaMcQuil • I ENFORClENIIIM OF THE LOCAL OPTION SMALL GAMES OF CHANCE IS VESTED WITH T= DEPARTMENT OF REVENUE OF THE COMMONWEALTH OF PENN5'YY.VAM& ;E, 10 P.S. 4311, et sm @ 004/007 The Local 0000 Small Gamcs of Chance Act provides that the Dgwt went of Revemm shall promuiptc rgpgatious to enforce the p mviaons of the Act. r,10 P.S. 1319. which includcs licensing, lL 10 P.S. § 320, the issuance of special permits, AM 10 P.S. 6321, as well as enforcement =10 P.S. §323. Enforcement of the Local Option Small Gamm of Chance is vested with the District Attorney of the county in which the small Sames of chance license is held. See 10 P.S. §323. Subsection (b) of §323 also permits state, county or local law enfot+onwa officials to conduct investigations and enforce the provisions of the Act. It is necessary, however, to review ft definition of "law clot t" owls under §313 of the Act which specifically provides: Law FarJfortmmmt QOds A mWcipal police q, +rcer, a member of the Pe na State Police, the shwWof a cowo, or a deputy sheriff. x,10 P.S. §313. Nowhere to that definition dots that definition refer to the Bureau of Liquor Enknement, nor does the Liquor Code in its enf nemern section tefexenoe the Local Option Small dames of -3- 12/02/200.8 15:31 FAX 71723470 ManckeVagnerSprehaMcQui1 . N uuaiuur This distinction is critical since the enforeemaA of the Local Opdon Small Games of Chance requires a determination of probable cause that a violation of the Act has occutmd. E, 10 P.S. J123(a). Section 323(a) specifically provides: if tht District .ltto mwfirnds probabk amass to befiew that a Wolatlon has occwred he mayffle a eomplalra aga bal At ........... This distinction is important bocause the enforcement by the Liquor Control Board of the Small Gamos of Clmnce is founded not on Probable cause, but on routine inspections. The Adjudication of the Administrative Law Judm on page 2, subparagraph 3, under counts 1 and 2, conclude: On Auguir 13, 2007, the offloer retwned to the licensed premises in order to complete the rotnue Inspeedton ande mmim records. This rout= inspection does not rise to the level of probable come as required by to Act for purposes of enforcing its provisions. It is thcmfom clear that the Local Small Games of Chawo bas a probable cause roqunrement to be enforced by the District Attorney or law anforcemeat officials which do not include m nxbers of the Liquor Control Enforcement Bureau. C. THE POSMON OF THE LIQUOR BOARD IS UNTENABLE. The provision that is beft utiliwd by *a Enforcement Bureau to obtain primary jurisdiction over the Local Small Games of Chancy is contained is 1471 of the Liquor Code. -4- IQ UUti/UU f 12/02/2008 15:31 FAX 71723470 ManckellagnerSprehaMcquil • That sedion provides tit the Bur= is entitled to discipline 8 licenne for "such odw cause." 'nm "such other cause" provision is a penalty provision and not a provision for primary jurisdiction. 1b4 position of ft BUV$w is pntamble in tied it is attgapqug to b P its own jurisdiction beyond that which was given to it by the lepstatwt utilizing the "other sufficient cause" WW W to Wmehow &Apn=tcy jurisdiction far eaffozcemment. The memonmdum from the Bureau relies on a "due pmum wgum nir to justify ldmarY jurisdiction. Such a provision is tantamount to lxicmus. If we swept the Bureau's provision, you, as an administrative law judge. would have pr en q jurisdiction aver drivers license suspension appals for DUI, provided you had a hearing that oonsdtated "due process." -5- 12/02/2000 15:31 FAH 7172347 ManckeWagner8prehaMcQui1 • [a 007/007 The Bureau is MMp ft tD V aad it autl a* *ond that which is given to it by tha lepslaa m sued cannot be allowed to pcrpeb to the same. Ro Y anb Manclao, W praha & MaQiullan p, . Esquire I 103 2233 North 1y'md Street Harrisburg, PA 17110 (717) 234-7051 Atmv,Vys for Licensee Datc: / LOT LO-9 -6- ,,.i,rrzvvu I0:IJ rAX 7172347 ManckefagnerSprehaMcRuil • LAW airless MANCKE, WAGN9R, $PREHA & MGQVIL.LAN azts NORTH FVCWT 0NL1R JOH14 W MANCM HARMUUM. PA 17110 P. RICMARu WAGN" Emmet P. aPREHA, JR. BRYAN M. MaQUIU AN December 11, 2008 ?? Daudel T. Flehaty, Jr. Admiaistreltive LAW Judge pstuWinnia Liquor Control Board Brandywine Plaza 2221 Paxton church [toad Harrisburg, pA 17110.9661 19001/001 PHONE r71718sa•7081 RAX M7f S3*7ee0 Re: P.S.P., Donau of Liquor v. The Mechanicsburg Club Citation Nos: 07-1537 06-2592 Dear Judge Flaherty: I spoke this date with Andrew Love* coamning the above-oaptioned a far:. The Machaniaaburg Club filed a Brief to the citation 06-2592, and :fiber review, it was Wood that the same issues an raised in oiRstion 07-1537, said agreement being reached with Andrew Lovd0i so that you may consider, if you would, that Brief on behalf of both citations ss it relates to the Legal issues raised therein. Mr. L.oveft's Brief o on eiation 07-1537 was received by my office on this date, December 11, 2008, and per your nQurst, Mr. Lovette and 1 agree that the WMII (15) dys to file a response to the Bureau's Brief on 07-1537 would therefore be due December 23`d. To the carat that these dates may have caused codolon with the dates for filing, 4 of Comm, will waive any tlmi V issue as relator to the filing by the Bureau. Your attemion to this ratter is deeply appreciated and we apologise collectively if we have created confusion regsrding the mo&Wology of the briefing schedule that we bave provided. PRW/dko cc: Andrew I L.ovette, Esq. S! m ? rn C-i q cv o xr a d • r 0 LAW OFFICES MANCKE, WAGNER, SPREHA & MCQUILLAN 2233 NORTH FRONT STREET JOHN B. MANCKE HARRISBURG. PA 17110 PHONE (717) 2347051 FAX (7" 234.7080 P. RICHARD WAGNER EDWARD F. SPREHA, JR. BRYAN M. MCQUILLAN December 16, 2008 rr rrn n n The Honorable Daniel T. Flaherty, Jr. Gi Administrative law Judge Pennsylvania Liquor Control Board s Brandywine Plaza N 2221 Paxton Church Road Harrisburg, PA 17110-9661 Re: P.S.P., BLCE v. The Mechanicsburg Club Citation Nos• 6-2592 107-1537 Dear Judge Flaherty: Please accept this letter as the L'icensee's response to the Bureau's Brief. i I. FACTS: A. THE CHARGE OF THE LICENSEE PROMOTED GAMBLING HAS NOT BEEN SUPPORTED BY COMPETENT EVIDENCE. While on routine inspection, a member of the Liquor Control Enforcement Bureau testified that he saw an unmarked closed box that he opened and found certain documents therein which he concluded were evidence of a "33 football pool." There was not one scintilla of evidence indicating that the Club, through its officers, knew or should have known what was in that unmarked metal box. Moreover, while neither of the two bartenders testified, (having asserted their 5`' Amendment Right), statements taken from them at the time of the routine inspection indicated that the bartenders were personally operating the "33" outside Club premises, not involving the Club. Therefore, the charge of gambling cannot be sustained based upon the evidence presented. V • 0 B. ASSUMING THAT THE BUREAU HAS A RIGHT TO ENFORCE THE LOCAL OPTION SMALL GAMES OF CHANCE, THEY FAILED TO FOLLOW THE REGULATIONS OF TBE DEPARTMENT OF REVENUE. , 61 Pa. Code, §901.28. The Mechanicsburg Club, hereinafter Licensee, has previously argued that §471 of the Liquor Code is a penalty provision and not a jurisdiction provision. A review of §2-211 sets forth the enforcement powers of the Bureau which do not contain a reference to the Local Option Small Games of Chance. See. 47 P&C.S.A. §2-211. On the other hand, §4-471 of the Code, is a penalty section citing "other sufficient cause" as the basis to justify imposition of suspensions on liquor licenses. The Bureau has continuously mixed the two, utilizing §4-471 to justify the enforcement, when in fact, enforcement is not provided absent express authorization under §2-211 of the Liquor Code.' It is well settled that the authority of a state agency is only that which is given to them by the legislature. An agency does not have the self-serving authority to go beyond the power given to them by the legislature. Clearly, the legislature made a distinction between those areas of the law in which the Bureau has the authority to enforce (47 Pa. C.S.A. § 2-211) and that area of the law that constitutes a penalty. See. 47 Pa.C.S.A. § 471. Not withstanding the above, even if we were to assume that the Bureau has authority to enforce the Small Games of Chance, that authority comes with again a price as established by the 'Several statutory construction rules are important in weighing §2-211 and §4-471 of the Liquor Code. 1 Pa.C.S.A. §§ 1921 and 1922 provide that court cannot ignore the clear language provided by the legislature. In addition, "when the words of a statute are clear and free from all ambiguity, the letter of it not to be disregarded under the pretext of pursuing its spirit." See, I Pa.C.S.A. § 1921(b). In addition, when the legislature saw fit to enumerate the Bureau's powers under §2-211 after the Local Option Small Games of Chance was passed, 1 Pa.C.S.A. §1933 comes into play which provides that if there is a conflict between two provisions which are irreconcilable, the special provision shall prevail over the general. Thus, the lack of enforcement under §2-211 prevails over the general penalty provisions in §4-471. -2- 0 • legislature in delegating the responsibilities to the Department of Revenue. See, 10 P.S. §311- 327. Even if we were to assume that the Bureau does have enforcement authority under the Department of Revenue, that enforcement authority comes with the following limitations: Licensed premises or premises relating to or being used for activities conducted under the Act ... . shall be open to inspection by the Department or its authorized representatives with or without prior notice about the inspection shall.- (2)take place only when a reasonable belief exists that a violation of the Act or this part has occurred is occurring or will occur. (3).... See. 61 Pa. Code, §901.28, subparagraph (2). The agents who conducted the investigation of the club all, under oath, indicated that the inspection was routine and there was no reason to believe that the Club was violating any provisions of the Small Games of Chance that gave them that requisite authority to request the records. The Bureau cannot on one hand give itself authority to investigate within the jurisdiction Department of Revenue and then at the same time, ignore the regulations that are attendant thereto. C. DISGORGEMENT IS NOT A REMEDY THAT IS RECOGNIZED IN THE LAW. SEE, 47 PA.C.S.A, §4471. See, also, 10 Pa.C.S.A. §327. See, also, 40 Ps.Code? Z... The Pennsylvania Code, §901.51, under Powers and Duties of the Department of Revenue, specifically enumerates the authority for administration of the Local Options Small Games of Chance in subparagraph 10 which does not include the Liquor Control Board. -3- • 0 The Bureau artfixlly argues that as long as due process is provided, the Licensee should be satisfied. The Bureau cites Parkway Distributing; COmvany Liquor License, Pa.Super. , 205 A.2d 660 (1964), as its authority. Such argument, when applied to the Club herein, is untenable. Not only does the Bureau believe it has the power to enforce the Local Option Small Games of Chance, (although it is not contained within §2-211 of the Liquor Code); not only does the Bureau believe it can enforce the Small Games of Chance without complying with the rules and regulations established by the Department of Revenue, see 61 Pa. Code, 901.28(2), but the Bureau now seeks a penalty that is in direct contravention of either the Liquor Statute, or the Small Games of Chance Statute. A review of 47 Pa.C.S.A., §4-471 contains the authority of the administrative law judge and the Bureau in enforcing penalties. There is no provision regarding "disgorgement" of funds, nor is there any provision as it relates to suspension of a license pending disgorgement. There is a specific reference to suspension contained in subsection (c). Likewise, in §327 of Title 10, there is a provision concerning the penalties for violating the Local Option Small Games of Chance. Therein lies no provision for disgorgement, and moreover, an express penalty if found to have violate the Act. Nonetheless, once again, the Bureau attempts to circumvent the authority established by the legislature in the Liquor Code and the Small Games of Chance by developing this theory of disgorgement. That theory was first used in Pennsylvania State Police Bureau of Liquor Enforcement v. Cor?oral Orlando Newcomer, et al., Citation No. 03-2021, in which there was an express finding that proceeds of the small games of chance were being paid directly to club officers. The irony of the Bureau's argument of "due process" as set forth in its Memorandum, is the fact that a review of all the exhibits in the Club matter, including the citations and exhibits before this administrative law judge contains not one scintilla of notice that they were seeking disgorgement of all of the Club's assets. -4- rI L On one hand, the Bureau asserts that it can obtain jurisdiction of a statute over which it does not have authority by insuring that a licensee has "due process," but on the other hand, fails to present any notification whatsoever to the licensee that is seeking disgorgement of any, let alone all of the assets of the Club. Therefore, what is presented by the Bureau to this Administrative Law Judge is as follows: (a) Questionable authority under §2-211 to enforce the Small Games of Chance. (b) Non-compliance with Revenue regulations. (c) Non-compliance with the penalty provisions of either the Liquor Code or the Local Option Small Games of Chance as it relates to a penalty. D. Failure of the Bureau to place a licensee on notice of disgorgement or penalty while at the same time, arguing that as long as a hearing is held, that is sufficient due process. For the above reasons, it is respectfully requested that compliance with the Liquor Code and the Small Option Games of Chance is a prerequisite before we are going to place licensees in a position of penalties, particularly penalties that are not authorized by either statute. (It should be noted that in the Liquor Code, §4471, the penalties that could be imposed by the -5- • • administrative law judge are expressly set forth statutorily. There is no provision for disgorgement or penalty beyond that which was authorized the legislature.) Respectfully submitted, Mancke, Wagner, Spreha & McQuillan Date: /A /' G ? . #23103 2233 North Front Street Harrisburg, PA 17110 (717) 234-7051 Attorneys for Licensee -6- COMMONWEALTH OF PENNSYLVANIA GOVERNOR'S OFFICE OF GENERAL COUNSEL December 16, 2008 The Honorable Daniel T. Flaherty, Jr. Administrative Law Judge Pennsylvania Liquor Control Board Brandywine Plaza 2221 Paxton Church Road Harrisburg, PA 17110-9661 RE: P S P . Bureau of Liquor Control Enforcement vs. The aniClu. Citation .06-2592 07-1537 Letter Brief - ONSE Dear Judge Flaherty: RECT o.A.L.J.- 2008 DEC 17 PM 1 45 Please accept this letter as the Commonwealth's response to the licensee's brief filed in case 06-2592 as well as in case 07-1537. INTRODUCTION: As noted in the Bureau's initial briefs filed in 06-2592 and 07-1537, the Bureau charged licensee with violating various provisions of the Local Option Small Games of Chance Act (LOSGCA). ' At hearing the Bureau presented the uncontradicted testimony of two Liquor Enforcement Officers that substantiated all charges. In the course of both hearings, and in its brief filed on November 25, 2008, licensee raised an objection to the charges issued against licensee for violating.the LOSGCA. Licensee's position is that the Bureau is not specifically listed in the LOSGCA as an entity given the power to enforce the act. Therefore, according to licensee, the Bureau's investigation of licensee's small games of chance sales, and subsequent issuance of an administrative citation against a liquor license, is improper. The Bureau rejects this notion. Licensee participates in one of the most highly regulated industries in the United States and as such its operations are subject to intense scrutiny. This licensee made the sale of small games of chance a part of those operations and it must live with the consequences. Under the doctrine of "other sufficient cause shown", the Bureau is clearly able to I In 06-2592 licensee was also charged with several other violations not having to do with the LOSGCA; for the u oses of this brief the Bureau will not address the ch es unrelated to the SGCA. OFFICE OF CHIEF COUNSEL I PENNSYLVANIA STATE POLICE BUREAU OF LIQUOR CONTROL ENFORCEMENT Pennsylvania 3655 VARTAN WAY I HARRISBURG, PA 17110 State POlit.e Ph: 717-540-7414 Fx: 717-540-7461 www.nsu.state.pa.us CJ P.S.P., B.L.C.E. v. The Mechanicsburg Club Citation 06-2592 & 07-1537 Page 2 December 16, 2008 Letter Brief - Response to Licensee • investigate and administratively cite the liquor license of an entity holding a small games of chance permie if that same entity violates the LOSGCA. JURISDICTION: Generally speaking, the jurisdictional issue raised by licensee has been addressed by past decisions of the Pennsylvania Supreme Court, the Commonwealth and Superior Courts, the various Courts of Common Pleas as well as the Pennsylvania Liquor Control Board and the Office of Administrative Law Judge. In Commonwealth v. Lyons, 15 A.2d 851 (Pa.Super. 1940), the Superior Court noted that violations of the liquor laws, on or off the premises, were not the only grounds upon which disciplinary action could be initiated. The Superior Court found that the phrase "upon any other sufficient cause shown" was obviously placed in the statute to provide the Board a "certain supervisory power over the conduct of a licensee after a license has been granted." Based on this reasoning, the Superior Court in Lyons affirmed the revocation of a liquor license stemming from the licensee's criminal conviction of a gambling offense which took place off of the licensed premises. The doctrine was affirmed in V J R Bar Corp v PLCB 390 A.2d 163 (Pa. 1978). In VLJ--R-, the licensee was criminally charged with participating in gambling on the licensed premises. The PLCB initiated an administrative action against the license based on the underlying conduct even though the criminal charges were dismissed and gambling was not an enumerated offense in the Liquor Code. In reviewing the question of whether the action could be sustained in the absence of a criminal conviction, the Supreme Court cited with approval the Superior Court's treatment of this issue in Lyons. Also see the Anneal of Banks, 467 A.2d 85 (Pa.Cmwlth. 1983) wherein the court spoke of "other sufficient cause shown" and explained that it "reflects the legislature's recognition that the remedial purposes of the statute would not best be served by an attempt to catalogue all the possible grounds for disciplinary actions against licensees." Banks. 467 A.2d 85, 88 (Pa.Cmwlth. 1983). In 1988, the Pennsylvania Supreme Court revisited the issue of "other sufficient cause shown" in Pennsylvania Liquor Control Board v. T.L.K., Inc.. t/a Peter P544 A.2d 931(Pa.1988) . In TLK, the lower court found that the licensee had aided and abetted in drug trafficking based on evidence that the licensee's doorman had sold narcotics. The licensee was cited for a violation of the Crimes Code: the Controlled Substance, Drug, Device and Cosmetic Act. As in the present case involving the LOSGCA, a violation of the Crimes Code did not constitute a distinct violation of the Liquor Code. Therefore, the licensee in TLK was charged under the concept of "other sufficient cause." The license was revoked and upon appeal, the Pennsylvania Supreme Court broadly and clearly affirmed the long standing principle that a violation of the Crimes Code or any penal statute 2 In order to avoid confusion, for the purposes of this brief, the small games of chance license will be referred to as a "permit". • P.S.P., B.L.C.E. v. The Mechanicsburg Club Citation 06-2592 & 07-1537 Page 3 December 16, 2008 Letter Brief - Response to Licensee E would constitute a basis for revoking a liquor license under "other sufficient cause." TLK at 933. The weight of all this precedent makes clear that violations of criminal laws other than the Liquor Code constitute sufficient cause to revoke or suspend a liquor license. It is equally clear that this is principle equally translates to the realm of the LOSGCA. The LOSGCA is a penal statute, as Section 327 of the LOSGCA imposes criminal liability for any violation of the act. 10 P.S. § 327. Therefore, it is clear that any violation of the LOSGCA constitutes "other sufficient cause" set forth in Section 471(a) of the Liquor Code, 47 P.S. §4-471, and is grounds for the Bureau to issue an administrative citation against licensee's liquor license. More specifically, the issue of "other sufficient cause shown" and its relationship to violations of the LOSGCA has been addressed by the Dauphin County Court of Common Pleas in the case of BLCE v Harrisb= Knight- of Columbus Home Association, NO. 2008 CV 04823 MD (see attached copy) wherein that court found that violations of the LOSGCA constitute "other sufficient cause show". Relatively recent decisions of the OALJ have also vindicated the Bureau's position and found that violations of the LOSGCA constitute "other sufficient cause" under Section 471 of the Liquor Code. See BLCE v Rogers Israel Post No 11, American Legion Dent. of PA, Adjudication No. 01-0630; BLCE v Social Labor Organization of Hublev Manufacturing Co., Adjudication No. 06-1592; BLCE v Loyal Order of Moose Middletown Lodge No. 410, Adjudication 07-1238. CONCLUSION: The Bureau respectfully requests that this court reconfirm the conclusions made in Rogers Israel Post No. I 1, Social Labor Organization of Hublev and Loyal Order of Moose Middletown, that violations of the LOSGCA constitute "other sufficient cause" under Section 471 of the Code. Even a cursory review of the case law leaves no doubt that under the doctrine of "other sufficient cause" the Bureau had the authority to investigate all aspects of licensee's operation, including anything related to its sale of small games of chance. Thank you for your time and consideration in this matter. Sincerely, Andrew J. Lovette Assistant Counsel cc: P. Richard Wagner, Esq. 0 • Mailing Date: MAY 0 2001 COMMONWEALTH OF PENNSYLVANIA OFFICE OF ADMINISTRATIVE LAW JUDGE FOR PENNSYLVANIA LIQUOR CONTROL BOARD PENNSYLVANIA STATE POLICE, BUREAU OF Citation No. 06-2592 LIQUOR CONTROL ENFORCEMENT Incident No. W03-337434 V. LID - 23110 THE MECHANICSBURG CLUB 333 HEINZ STREET MECHANICSBURG PA 17055-3211 CUMBERLAND COUNTY LICENSE NO. CC-5354 BEFORE: JUDGE FLAHERTY APPEARANCES: For Bureau of Enforcement For Licensee Andrew Lovette, Esquire P. Richard Wagner, Esquire ADJUDICATION BACKGROUND: This proceeding arises out of a citation that was issued on November 16, 2006, by the Bureau of Liquor Control Enforcement of the Pennsylvania State Police (hereinafter "Bureau") against THE MECHANICSBURG CLUB, License Number CC-5354 (hereinafter "Licensee"). The citation contains four counts. The first count charges Licensee with violation of Section 471 of the Liquor Code [47 P.S. §4-471] and Sections 5512 and/or 5513 and/or 5514 of the Crimes Code [18 Pa. C.S. §5512 and/or 5513 and/or 5514] in that on August 28, September 4, 6, 2006, and divers other occasions in the past year, Licensee, by its servants, agents or employes, possessed or operated gambling devices or paraphernalia or permitted gambling or lotteries, poolselling and/or bookmaking on the licensed premises. 0 • THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 2 The second count charges Licensee with violation of Sections 5.71 and 5.74 of the Liquor Control Board Regulations [40 Pa. Code §5.71 and 5.74] in that on September 19, 2006, and divers other occasions in the past year, Licensee, by its servants, agents or employes, failed to maintain records in conformity with Title 40 of the Pennsylvania Code. The third count charges Licensee with violation of Section 471 of the Liquor Code [47 P.S. §4-471] and Section 315(b) of the Local Option Small Games of Chance Act [10 P.S. §315(b)] in that during the periods July 31 through August 6, August 7 through 13, August 14 through 20 and August 21 through 27, 2006, Licensee, by its servants, agents or employes, offered and/or awarded more than $5,000.00 in cash or merchandise in any seven day period. The fourth count charges Licensee with violation of Sections.471 and 493(12) of the Liquor Code [47 P.S. §§4-471 and 4-493(12)], Section 311 of the Local Option Small Games of Chance Act [10 P.S. §311] and Section 901 of the Department of Revenue Regulations [61 Pa. Code §901] in that on September 27, 2006, and divers occasions in the past year, Licensee, by its servants, agents or employes, failed to maintain complete and truthful records covering the operation of the licensed business for a period of two years concerning the Local Option Small Games of Chance Act. The investigation which gave rise to the citation began on August 7, 2006 and was completed on October 5, 2006; and notice of the violation was sent to Licensee by Certified Mail on October 26, 2006. The notice of violation was received by Licensee. An evidentiary hearing was held on this matter on August 23, 2007 in the Office of Administrative Law Judge, Brandywine Plaza, 2221 Paxton Church Road, Harrisburg, Pennsylvania. The hearing was continued and finished on November 17, 2008 Upon review of the transcript of this hearing, we make the following Findings of Fact and reach the following Conclusions of Law: FINDINGS OF FACT: COUNTS 1, 2.3 AND 4 1. On September 6, 2006, an officer of the Bureau entered the licensed premises at 10:35 a.m. There were six bartenders on duty at that time (N.T. 8-9). 2. The officer identified himself to one of the bartenders, Mr. Charles Sechrist by badge and credentials and asked if there were any club officers present (N.T. 9). 3. The club president, John Renninger appeared. The club treasurer, Charles Way was also present. The club manager, Mike Gallagher was summoned to the premises. The officer identified himself to these three individuals and told them he was there to conduct a "routine inspection" of the club (N.T. 9-10). C? THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 3 4. The officer proceeded to the office area of Licensee club where he reviewed the charter and bylaws for Licensee club. He also obtained membership information concerning the classes of membership and the number of members (N.T. 10). 5. After completing the review of the aforementioned documents, the officer returned to the barroom area to conduct a physical inspection of the bar counter area. He initially approached Mr. Sechrist's work station. He went behind the service side of the bar counter. He immediately took notice that there was a metal cash box on the island countertop behind the bar (N.T. 10-11). 6. The officer looked in the cash box and found an NFL football pool (N.T. 11). 7. The officer also found in the cash box the following items: (a) A payment sheet for individuals and pairs of individuals who had paid to play in the pool. (b) The actual pool itself entitled 112006/2007 - 33 Football pool". (c) 11 small manila envelopes each containing $170.00 with names of individuals or nicknames written on the outside. (N.T. 11-13 and Exhibit C-5). 8. Upon questioning Mr. Sechrist the officer learned that the pool belonged to a club member named Mr. Sabochik and that Mr. Sechrist was assisting Mr. Sabochik in operating the pool by accepting payments from persons wishing to participate in the pool. For each individual or pair of participants, the fee for the entire 17-week NFL season was $170.00 or $10.00 per week (N.T. 16-17). 9. The officer learned that the weekly payout for the pool would be $320.00. The pool would run from one week to the next during the NFL season. If, during a particular week a team would score exactly 33 points, the individual or pair of individuals that had that particular team in the pool would win $320.00. In the event that none of the NFL teams scored exactly 33 points to designate a winner, the pot of $320.00 would carry over to the next week when the pot would be $640.00 (N.T. 17). 0 10. The officer observed postings throughout the barroom area of the licensed premises that warned persons not to engage in bookmaking or selling football spread tickets (N.T. 19). 0 THE MECHANICSBURG CLUB CITATION NO. 06-2592 • PAGE 4 11. The officer discovered a number of cork bulletin boards with tickets posted on them. On one of these bulletin boards he observed that the results of the drawing book were posted. There was a record keeping sheet which contained the results of a September 4, 2006 weekly drawing. In looking at the record the officer became aware that for that date there were seven different $500.00 pots and an eighth partial pot (N.T. 20-21 and Exhibit C-6). 12. The consideration for participants in the weekly drawing was $1.00 (N.T. 21). 13. There were multiple drawings and winners on Monday, September 4, 2006 (N.T. 21-22). 14. The officers also discovered the record of the weekly drawing on August 28, 2006. There were eight pots available and a ninth partial pot. The record shows that there were two $250.00 winners and one $500.00 winner. There was also a winner of the partial pot, and $35.00 had been paid out on that (N.T. 62 and Exhibit C-7). 15. The officer's attention was drawn to another posting on the bulletin board entitled $100.00 loser drawing" for the date of August 26, 2006. When a member purchases a pull tab ticket which is a loser, the member may put his member number on the ticket and throw the ticket into a jar for a chance at another drawing. The member pays a consideration for each ticket he places in the loser drawing jar. There were four $100.00 loser drawings and a fifth partial for $23.00 on August 28, 2006 (N.T. 24-25 and Exhibit C-8). 16. The officer also found a posting for losers drawings for September 4, 2006. The posting shows that there were two $100.00 drawing and a partial drawing of $84.00. The winning tickets were attached to the card as well as the winning member's club number and name (N.T. 25-26 and Exhibit C-9). 17. The officer found posted on the bulletin board the winners of 50150 drawings. These drawings involved the sale of double coupon sequentially numbered tickets. The tickets are torn in half upon sale. Each half bears the same number. One half is given to the player. The other half is put into the pot for the drawing. The posting found was for drawings held on September 4, 2006. These were two double coupon tickets for pots worth $500.00 and one ticket for a partial pot of $54.00 (N.T. 26-28 and Exhibit C-10). 18. The officer also found posted on the bulletin board a winning ticket for a merchandise raffle for a water cooler/fridge. This raffle again used the double coupon sequentially numbered tickets. The drawing was held on September 4, 2006 (N.T. 28-29 and Exhibit C-11). 0 • THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 5 19. The officer made a request for records that he would need to review on a return visit in order to complete the inspection. He also made arrangements with Mr. Renninger and Mr. Gallagher to return on another date. The specific records that he requested were: all financial records required by Title 40, to include itemized cash income and expense records; liquor and beer purchase invoices for the past two years; operating invoices to include small games of chance including income and expense records related to small games of chance; bank statements; cancelled checks; cash register tapes and payroll records (N.T. 30-31). 20. The officer also requested: minutes of club meetings; a listing of current club officers with full name, address and telephone number (N.T. 31). 21. The officer further requested small games of chance recordkeeping be made available including annual records, operating week records, itemized records per game, and records concerning use of proceeds. Also requested were catering records (N.T. 31-32). 22. A written request for records was made by the officer which specified all of the records indicated above. This was presented to Mr. Renninger who signed the request and retained a copy(N.T. 32 and Exhibit C-12). 23. On September 27, 2006 the officer returned to the licensed premises to complete the club routine inspection. At that time, he met with Mr. Renninger, Mr. Gallagher and the bartender, Mr. Sechrist (N.T. 33). 24. In reviewing the minutes of meeting of Licensee club held on September 19, 2006 the officer noted that while a list of names of new member applicants was attached to the minutes, the dates of application did not accompany the information for the new member applicants (N.T. 34-35 and Exhibit C-13). 25. With respect to small games of chance the officer found that the only records being maintained by Licensee were tickets for individual prizes in excess of $100.00 (N.T. 36- 37). 26. The officer asked if there was any documentary evidence of income and expenditures with respect to the operation of small games of chance. Mr. Gallagher produced the profit and loss statement for Licensee club for the period from September 2005 through August, 2006. This statement listed under the general heading, "1 Entertainment (SGC Income) some 35 different sources of income from small games of chance with a total income shown of $1,686,829.00. Licensee provided no records detailing the items found in the profit and loss statements (N, T. 37-40 and Exhibit C-14). • • THE MECHANICSBURG CLUB PAGE 6 CITATION NO. 06-2592 27. The officer explained to Mr. Gallagher and Mr. Renninger that he was obligated. to identify what the operating week payouts on small games of chance were for Licensee. Mr. Gallagher indicated that he would be able to identify these operating week payouts. On October 5, 2006, Mr. Gallagher delivered a sheet of paper upon which the following total payout figures on small games of chance made by Licensee during the following seven day periods: July 31-August 6, 2006 - $61,770.00 August 7-13, 2006 - $56,454.00 August 14-20,2006 - $58,529.00 August 21-27,2006 - $68,925.00 (N.T. 42-46 and Exhibit C-15). CONCLUSIONS OF LAW: Counts 1, 2, 3 and 4 of the citation are sustained. DISCUSSION: COUNT 1 Licensee held several drawings for different lotteries on each of the days enumerated in Count No. I of the citation. All but one of these lotteries on each day was not entitled to exemption under the Local Option Small Games of Chance Act (LOSGCA) [10 P.S. §311 et seq.], and were therefore illegal lotteries maintained by Licensee which constitutes "other sufficient cause" as that term is used under Section 471 of the Liquor Code [47 P.S. §4-4711. Violation of a gambling statute by a liquor licensee is considered "other sufficient cause" as that term is used in Section 471 of the Liquor Code (supra), thus subjecting the licensee to the penalties provided by that section. Mar Kodis Diner, Inc. v. Commonwealth of PA Liquor Control Board, 522 A.2d 940 (Pa. Cmwlth 1987). Section 5512 of the Crimes Code [18 Pa. C.S. §5512] makes it unlawful to set up or maintain any unlawful lottery or numbers game. The term "unlawful" as used in this section is defined to mean, "...not specifically authorized by law." The LOSGCA (supra) permits organizations holding Local Option Small Games of Chance licensees to conduct weekly drawings, which are forms of lotteries. Section 901.791(a) of the Local Option Small Games of Chance Regulations [61 Pa. Code §901.791(a)) provides in part, as follows: (a) A licensed eligible organization may sell chances for and hold only one weekly drawing during an operating week... • • THE MECHANICSBURG CLUB PAGE 7 CITATION NO. 06-2592 In this case the record established that Licensee held multiple weekly drawings on the dates enumerated in Count No. 1 of the Citation (See Findings No. 11-14). All but one of these drawings on each of these dates was not authorized by the LOSGCA (supra) or its attendant regulations (supra) and was an unlawful lottery under Section 5512 of the Crimes Code (supra). In addition the record establishes that Licensee permitted football pools to be conducted on the licensed premises. Such conduct is in violation of Section 5514 of the Crimes Code [18 Pa. C.S. §5514(5)] and also.subjects Licensee to the penalty provisions of Section 471 of the Liquor Code (supra). Section 5514(5) of the Crimes Code (supra) provides that a violation of that Section occurs when a "person" being the owner, lessee or occupant of any premises, permits the same to be used, for the purpose of pool selling or bookmaking. In this case, during an inspection by an officer of the Bureau, the officer found, in plain sight, on an island behind the bar a cash box which contained an NFL football pool payment sheet for individuals who had won the pool and manila envelopes containing cash for the winners of the pools (See Findings 6 and 7). A bartender named Sechrist maintained that the pool belonged to a club member, and that he (Mr. Sechrist) accepted payments from persons who wished to participate (See Finding 8). It is therefore clear that Licensee permitted pool selling on the licensed premises which also makes Licensee under appropriate circumstances subject to the penalty provisions of Section 471 (supra). The Supreme Court of Pennsylvania has mandated that when a licensee has been found to have committed a violation which is classified as "other sufficient cause," some element of scienter must be present before the penalties set forth in Section 471 of the Liquor Code (supra) may be applied. The test set forth by the court is as follows: 1. Whether the licensee knew or should have known of the illegal activities by an employe or patron. If so, the licensee is liable. 2. A licensee may defend his license by demonstrating he took substantial, affirmative steps to guard against a known pattern of illegal activities. Pa. Liquor Control Board v. TLK, Inc., 544 A.2d 931 (Pa. 1988). 0 • THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 8 In this case, it is clear that the officers of Licensee were aware of the multiple weekly drawings since the results were openly posted on bulletin boards. As to the football pool, I conclude that if the officers of Licensee were not aware of this activity they should have been since the cash box was in plain sight behind the bar and the bartenders were actively taking bets. I do not believe that the presence of signs throughout the bar room area warning persons not to engage in bookmaking or selling football spread tickets meets the test of "substantial affirmative steps" under TLK (supra). It appears that these signs represented a token effort which was largely disregarded by employes and members. Based upon the foregoing, I conclude that the scienter required under TLK (supra) is present and the charge in Count No. 1 of the citation is sustained. COUNT 2 The minutes for the meeting of Licensee club held on September 19, 2006 did not contain all of the information required by the regulations for applicants for membership. Section 5.74(2) of the Regulations of the Liquor Control Board [40 Pa. Code §5.74(2)] requires that club licensees shall maintain minute books which shall contain, among other things: ...(2) The names and dates of applicants for membership and the dates the members were admitted and whether ballots were taken. In this case, the officer found that, with respect to the minutes for the meeting held on September 19, 2006 the names of the new members were attached to the minutes but the dates of application did not accompany that information (See Finding No. 24). Consequently, Count No. 2 of the citation is sustained. ISSUE COMMON TO COUNTS 3 AND 4 OTHER SUFFICIENT CAUSE The Supreme Court of Pennsylvania has held that violation of the criminal laws of the Commonwealth, where appropriate scienter is present constitutes "other sufficient cause" as that term is used in Section 471 of the Liquor Code (supra). Pa. Liquor Control Board V. TLS, Ina (supra). Section 327 of the LOGSCA [10 Pa. C.S. §327] provides that anyone violating the LOSGCA is subject to criminal sanctions. Therefore violations of the LOSGCA by liquor licensees constitute "other sufficient cause" as that term is used in Section 471 of the Liquor Code (supra) where the appropriate scienter is present. With the foregoing in mind I will address Counts 3 and 4 of the Citation. 0 • THE MECHANICSBURG CLUB CITATION NO. 06-2592 COUNT 3 PAGE 9 The record establishes that Licensee made payouts on small games of chance during the four weekly periods between July 31, 2006 and August 27, 2006 which significantly exceeded $5,000.00 in each of these periods. The charge in Count No. 3 is, therefore, sustained. Section 315(b) of the LOSGCA [10 P.S. §315(b)] provides as follows: ...(b) Weekly limit - No more than $5,000.00 in cash or merchandise shall be awarded by any eligible organization in any seven day period. In this case the record establishes that licensee paid out on small games of chance during the four 7-day periods between July 31, 2006 and August 27, 2006: $61,770.00, $56,454.00, $58,529.00 and $68,925.00 consecutively (See Finding No. 27). Since the violations within this count fall within the "other sufficient cause" language of Section 471, my comments concerning scienter are incorporated herein by reference. In light of the above, I conclude that the charge in Count 3 of the citation is sustained. COUNT 4 Licensee's failure to keep any records with respect to small games of chance except tickets for individual prizes in excess of $100.00 was in violation of Section 493(12) of the Liquor Code [47 P.S. §4-493(12)], Section 311 of the SGOCA [10 P.S. §3111 and the Small Games of Chance Regulations of the Department of Revenue [61 Pa. Code §901.1 et seq.]. Section 493(12) of the Liquor Code (supra) requires licensees to maintain com lete and accurate records covering the operation of the licensed business for a period of two years. Section 31.9 of the LOSGCA [10 P.S. §319] authorizes the Department of Revenue to promulgate regulations to carry out the provisions of the LOSGCA. ' Section 317(f) of the LOSGCA [10 P.S. §317(f)] requires a licensee to make and keep such records as the Department of Revenue shall prescribe and make such records available as required by the Department of Revenue pursuant to regulation. Section 901.461 of the Regulations of the Department of Revenue [61 Pa. Code §901.461] requires that licensees maintain records regarding small games of chance for a period of two years. Further, this section also requires eligible organizations keep and maintain annual records of the activities related to small games of chance with separate totals of activities for each operating week. 0 • THE MECHANICSBURG CLUB PAGE 10 CITATION NO. 06-2592 The specific records which an eligible organization is required to keep are found at Section 901.462 through 901.467 [61 Pa. Code §901.462 through 901.467]. Finally, Section 901.468 of the Regulations of the Department of Revenue [61 Pa. Code §901.468] again provides that records including invoices shall be maintained for a minimum of two years. As previously indicated, the only records being maintained by Licensee with respect to small games of chance were tickets for individual prizes in excess of $100.00 (See Finding No. 25). Since the violation in this Count falls partially within the "other sufficient cause" language of Section 471 of the Liquor Code (supra) my comments regarding scienter as found in Count No. 1 are incorporate herein by reference. Here, as in Count No. 1, it is obvious that the officers of Licensee club were aware of what records were not being kept with respect to local option small games of chance. Based upon the foregoing, Count No. 4 of the citation is sustained. PRIOR RECORD: Licensee has been licensed since September 26, 1952, and has had two prior violation(s) since July 1, 1987, the date of establishment of the Office of Administrative Law Judge: Citation No. 89-1041. Fine $900.00. 1. Possessed or operated gambling devices or paraphernalia or permitted gambling or lotteries on the licensed premises. Citation No. 05-0611. Fine $250.00. 1. Offered and/or awarded more than $5,000.00 in cash or merchandise in any seven day period. February 13 through 19, 2005. PENALTY: Section 471 of the Liquor Code [47 P.S. §4471] prescribes a penalty of license suspension or revocation or a fine of not less than $50.00 or more than $1,000.00 or both for violations of the type found in this case. THE MECHANICSBURG CLUB PAGE 11 CITATION NO. 06-2592 Under the circumstances of this case, the penalty imposed shall be as follows: Count 1 - $350.00 fine Count 2 - $250.00 fine Count 3 - $1,000.00 fine and 10 days suspension Count 4 - $1,000.00 fine ORDER THEREFORE, it is hereby ordered that Licensee THE MECHANICSBURG CLUB, pay a fine of $2,600.00 within 20 days of the mailing date of this Order. In the event the aforementioned fine is not paid within 20 days from the mailing date of this Order, Licensee's license shall be suspended or revoked. IT IS FURTHER ORDERED that Licensee's liquor license (including all permits) License No. CC-5354 be suspended for a period often days BEGINNING at 7:00 am, on Monday, August 17, 2009 and ENDING at 7:00 a.m. on Thursday, August 27, 2009. Licensee is directed on August 17, 2009 at 7:00 a.m. to place the enclosed placard of notice of suspension (identified as Form No. PLCB-1925 and as printed with red and black ink) in a conspicuous place on the outside of the licensed premises or in a window plainly visible from outside the licensed premises and to remove said license from the wall and place it in a secure location. Licensee is advised if replacement placards are needed for any reason they are available at all Pennsylvania Liquor Stores/Wine & Spirits Shoppes. The Bureau is directed to visit and monitor the aforementioned licensed premises for compliance with this Order. Licensee is authorized on August 27, 2009 at 7:00 a.m. to remove the placard of suspension and return his license to its original wall location. Jurisdiction is retained pending final resolution of the penalty in this matter. Dated this A ay of May, 2009. Daniel T. Flaherty, Jr., J. an 0 THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 12 MOTIONS FOR RECONSIDERATION MUST BE RECEIVED WITHIN 15 DAYS OF THE MAILING DATE OF THIS ORDER IN THE OFFICE OF ADMINISTRATIVE LAW JUDGE AND REQUIRE A $25.00 FILING FEE. A WRITTEN REQUEST FOR RECONSIDERATION MUST BE SUBMITTED WITH THE FILING FEE. Detach here and submit stub with payment The fine must be paid by Treasurer's Check, Cashier's Check or certified Check. Personal checks, which includes business-use personal checks, are not acceptable. Make check payable to the Commonwealth of Pennsylvania and mail to: PLCB-Office of Administrative Low Judge Brandywine Plaza 2221 Paxton Church Road Harrisburg PA 17110-9661 is Citation No. 06-2592 The Mechanicsburg Club OFFICE OF ADMINISTRATIVE LAW JUDGE DOCKET ENTRIES CJ DOCKET NO. 06-2592 DATE 06/24/09 LID - 23110 THE MECHANICSBURG CLUB MECHANICSBURG CLUB THE 333 HEINZ ST MECHANICSBURG PA 11 16 06 DATE OF CITATION 11 16 06 CITATION RECEIVED BY ALJ 11 16 06 AVERMENTS: 1. ON AUGUST 28, SEPTEMBER 4, 6, 2006, AND DIVERS OTHER OCCASIONS IN THE PAST YEAR, POSSESSED OR OPERATED GAMBLING DEVICES OR PARAPHERNALIA OR PERMITTED GAMBLING OR LOTTERIES, POOLSELLING AND/OR BOOKMAKING ON YOUR LICENSED PREMISES, IN VIOLATION OF SECTION 471 OF THE LIQUOR CODE, 47 P.S. SECTION 4-471 AND SECTIONS 5512 AND/OR 5513 AND/OR 5514 OF THE CRIMES CODE, 18 PA. C.S. SECTIONS 5512 AND/OR 5513 AND/OR 5514. 2. ON SEPTEMBER 19, 2006, AND DIVERS OTHER OCCASIONS IN THE PAST YEAR, FAILED TO MAINTAIN RECORDS IN CONFORMITY WITH TITLE 40 OF PENNSYLVANIA CODE, IN VIOLATION OF SECTIONS 5.71 AND 5.74 OF THE LIQUOR CONTROL BOARD REGULATIONS, 40 PA. CODE SECTIONS 5.71 AND 5.74. 3. DURING THE PERIODS JULY 31 THROUGH AUGUST 6, AUGUST 7 THROUGH THROUGH 13, AUGUST 14 THROUGH 20 AND AUGUST 21 THROUGH 27, 2006, OFFERED AND/OR AWARDED MORE THAN $5,000.00 IN CASH OR MERCHANDISE IN ANY SEVEN-DAY PERIOD, IN VIOLATION OF SECTION 471 OF THE LIQUOR CODE, 47 P.S. SECTION 4-471 AND SECTION 315(B) OF THE LOCAL OPTION SMALL GAMES OF CHANCE ACT, 10 P.S. SECTION 315(B). 4. ON SEPTEMBER 27, 2006, AND DIVERS OTHER OCCASIONS IN THE PAST YEAR, FAILED TO MAINTAIN COMPLETE AND TRUTHFUL RECORDS COVERING THE OPERATION OF THE LICENSED BUSINESS FOR A PERIOD OF TWO (2) YEARS CONCERNING THE LOCAL OPTION SMALL GAMES OF CHANCE ACT, IN VIOLATION OF SECTIONS 471 AND 493(12) OF THE LIQUOR CODE, 47 P.S. SECTIONS 4-471 AND 4-493(12), SECTION 311 OF THE LOCAL OPTION SMALL GAMES OF CHANCE ACT, 10 P.S. SECTION 311 AND SECTION 901 OF THE DEPARTMENT OF REVENUE REGULATIONS, 61 PA. CODE SECTION 901./DB 05 03 07 PRE-HEARING MEMO COMPLETED BY PA STATE POLICE • OFFICE OF ADMINISTRATIVE LAW JUDGE DOCKET ENTRIES DOCKET NO. 06-2592 LID - 23110 DATE 06/24/09 05 03 07 PRE-HEARING MEMO RECEIVED BY ALJ FROM PA STATE POLICE 05 04 07 PRE-HEARING MEMO SENT TO LICENSEE 05 24 07 PRE-HEARING MEMO RECEIVED FROM LICENSEE 05 24 07 RECEIVED ENTRY OF APPEARANCE FROM ATTORNEY: P RICHARD WAGNER ESQ 2233 N FRONT ST HARRISBURG PA 17110-0000 08 10 07 RECEIVED A SUPPLEMENT THE BUREAU'S PRE-HEARING MEMORANDUM TO REFLECT THAT THE BUREAU MAY CALL TWO ADDITIONAL WITNESSES IN THIS CASE. /LMY 08 23 07 HEARING CONTINUED. GRANTED BY JUDGE FLAHERTY AT THE REQUEST OF FLAHERTY FOR THE FOLLOWING REASON: WITNESSES NOT AVAILABLE. /LMY 09 11 07 BUREAU COUNSEL SUBMITTED A LETTER INDICATING THAT THEY NEED ADDITIONAL TIME TO PROVIDE FURTHER INFORMATION REGARDING THE WITNESSES IN THIS CASE. /AN 03 11 08 HEARING CONTINUED. GRANTED BY JUDGE FLAHERTY AT THE REQUEST OF LOVETTE FOR THE FOLLOWING REASON: THE PARTIES MAY READY A GLOBAL SETTLEMENT 05 01 08 HEARING CONTINUED. GRANTED BY JUDGE FLAHERTY AT THE REQUEST OF LOVETTE FOR THE FOLLOWING REASON: BUREAU NEED ADDITIONAL TIME TO PREPARE. LMY 07 15 08 HEARING CONTINUED. GRANTED BY JUDGE FLAHERTY AT THE REQUEST OF WAGNER FOR THE FOLLOWING REASON: ATTORNEY WAGNER IS NOT AVAIL. /LMY 07 15 08 JUDGE FLAHERTY GRANTED LICENSEE'S COUNSEL'S REQUEST FOR A CONTINUANCE OF THE HEARINGS SCHEDULED FOR 8/7/08 AT 9:30 A.M. IN HARRISBURG. /CD 08 07 08 HEARING CONTINUED. GRANTED BY JUDGE FLAHERTY AT THE REQUEST OF WAGNER FOR THE FOLLOWING REASON: • • OFFICE OF ADMINISTRATIVE LAW JUDGE DOCKET ENTRIES 0 DOCKET NO. 06-2592 DATE 06/24/09 LID - 23110 08 07 08 ATTORNEY WAGNER IS NOT AVAILABLE. /LMY 09 16 08 HEARING CONTINUED. GRANTED BY JUDGE FLAHERTY AT THE REQUEST OF WAGNER FOR THE FOLLOWING REASON: ATTORNEY WAGNER IS NOT AVAILABLE. /LMY 11 17 08 HEARING HELD AT 09:30 AM IN HARRISBURG 11 26 08 RECEIVED LETTER AS THE COMMONWEALTH'S BRIEF IN THIS MATTER WHICH WAS HEARD BY THE COURT ON AUGUST 23, 2007 AND ON NOVEMBER 17, 2008. /LMY 12 04 08 RECEIVED LICENSEE'S BRIEF FROM ATTORNEY P. RICHARD WAGNER. /LMY 12 12 08 RECEIVED LETTER FROM ATTORNEY WAGNER CONCERING THE DUE DATE OF THE BRIEF. /LMY 12 17 08 RECEIVED COMMONWEALTH'S RESPONSE TO LICENSEE'S BRIEF FOR THIS CASE. /LMY 12 19 08 RECEIVED A LETTER BRIEF FROM LICENSEE'S ATTORNEY P. RICHARD WAGNER. /LMY 05 28 09 OPINION AND ADJUDICATION FINE OF $2600.00 DUE 06/17/09 AND SUSPENSION OF 10 DAYS EFFECTIVE 08/17/09 END 08/27/09 06 17 09 APPEAL FILED TO BOARD BY LICENSEE 06 17 09 BOARD APPEAL FILING FEE OF $35.00 PAID 06 24 09 FULL FINE UNPAID AT THIS DATE 06 24 09 RECORDS CERTIFIED Office Chief Counse? Fax:717-787-8820 Jun 15 PLCe-1918 ft2 COMMONWF.ALTNOFPENNSYLVANIA APPEAL OF ADMINISTRATIVE F LAIN JUDGE ADJUDICATION ucwgRCONT COUrRaLB ..eoARo 9:43 P.02 OFFICE OF CHIEF COUNSEL -? INSTRUCTIONS 1. Remit 35 fee payab to "PA Liquor Control Board" along with the original of this fully completed Appeal form. . 2. Type or prin lack ink all information except signatures. 3. Attach Copy of the Opinion and Adjudication of the Administrative Law Judge (AU) that is the subject of the Appeal. 4. Appeal must be fled or postmarked within 30 calendar days of the mailing date of the AU's Opinion and Adjudication; untimely filed Appeals will be dismissed. 5. Sepd Appeal to_ Pennsylvania Liquor Control Board, ATTN: Office of Chief Counsel, Appeal OW Room 401, Capitol and Boas Streets, Northwest Office Building, Harrisburg, PA 171240001. 6. Complete the following (as it appears on the ALJ's Opinion and Adjudication). NAME OF UCENSEE PLCB LlCgNsE N0. CrrAnON NO. NAME (IF ANY) 062592 ADDRESS OF PREMISES (STREET, RURAL ROUTE, P.O. BOX NO.) (POST OFFl 9) ($TAW ibp! 333 Heinz Street Mechanicsburg, PA 17055-3211 NAME OF Cumberland 7_ This Appeal will be considered solely on the record made before the Administrative Law Judge. In numbered paragraphs, specify how the Administrative Law Judge committed an error of law or abused his/her discretion or how his/her decision was not based on substantial evidence. ' (Attach additional sheets if necessary.) 1. The Administrative Law Judge committed an error of law in penalizing the Licensee for alleged violations of the Local Option Small Games of Chance Act (10 P.S. §315 (b)) in that the Liquor Control Board does not have jurisdiction over administration enforcement of Small Games of Chance. IL The Administrative Law Judge erred in that the Liquor Control Board enforcement does not have jurisdiction to enforce the Local Option Small Games of Chance. M. The Administrative Law Judge erred in penalizing the Licensee as it relates to any alleged violation of the Local Option Small Games of Chance in that jurisdiction lies with the Department of Revenue and enforcement lies with law enforcement officials which do not include by definition members of the Liquor Control Board enforcement. IV. The Administrative Law Judge erred in the Findings of Fact 8 and 9, in that there was no J testimony that any of the conduct occurred on the licensed premises. Further, the cash t•,i box was unmarked, closed and had no indication whatsoever for what use the cash box cy, was made. W CO v An alleged violation of Local Small Games of Chance constitutes an alleged violation of v J ti that Act, and does not constitute a violation of any gaming statute as suggested by the "io w ALJ. . c-.:) - n DATE • PENNSYLVANIA LIQUOR CONTROL BOARD Harrisburg, Pennsylvania 17124.0001 1N TIHE BCBLIC 1NTERFT June 17, 2009 Andrew J. Lovette, Esquire PENNSYLVANIA STATE POLICE Bureau of Liquor Control Enforcement 3655 Varian Way Harrisburg, PA 17110 RE: Appeal of: The Mechanicsburg Club 333 Heinz Street Mechanicsburg, PA 17055-3211 Citation No. 06-2592 Dear Mr. Lovette, Telephone: 717-783-9454 FAX: 717-787-8820 Enclosed please find a copy of an appeal recently filed by Licensee's attorney, P. Richard Wagner. The filing date of the appeal is June 17, 2009. The Board and its staff are reviewing the file in an effort to determine whether the decision of the Administrative Law Judge was supported by substantial evidence. When the Board has decided this appeal, you will be sent a copy of its decision. If you wish to respond to the matters raised by the appeal, please feel free to do so within fifteen (15) days from the date of this letter. No response is necessary; however, if you file a timely response, the Board will consider it prior to making its decision on the appeal at a formal open meeting of the Board. Very truly yours, FAITH S. DIEHL Chief Counsel Enclosures cc: Connie Davis, BLCE, Chief Counsel Office P. Richard Wagner, Esquire State Police Commander, District Office 43 Report Examining Unit, State Police B. Peifer, Bureau of Licensing Office of Administrative Law Judge Daniel Flaherty VAS 1") 1 A! ()I IF( )„[I ml1 FAU'LoYER PROCEEDS BENEFIT ALL PENNSYLVANIANS NOTICE OF RIGHT TO APPEAL In the event the Bureau of Liquor Control Enforcement or the licensee shall feel aggrieved by the decision of the Board, there shall be a right to appeal to the Court of Common Pleas in the same manner provided by the Liquor Code for appeals from refusals to grant licenses. Section 471 of the Liquor Code, which sets forth the provisions for appeal from refusal to grant licenses, permits an appeal within thirty (30) days of the Mailing Date of the Board's decision to the Court of Common Pleas of the county in which the premises is located. If you file a timely appeal to the Common Pleas Court, you may be entitled automatically to a supersedeas (or stay) of the Order of suspension, revocation or fine which has been issued in connection with your case. If the appeal to Common Pleas Court would not operate as an automatic supersedeas, you may appeal to the Court for a stay. Section 471 of the Liquor Code sets forth the circumstances under which an appeal to the Court of Common Pleas (as reviewing authority) shall not act as a supersedeas, for example: .. ... if the license has been cited and found to have violated section 493(1) insofar as it relates to sales to minors or sales to a visibly intoxicated person, section 493(10) insofar as it relates to lewd, immoral or improper entertainment or section 493(14), (16) or (21), or has been found to be a public nuisance pursuant to section 611, or if the owner or operator of the licensed premises or any authorized agent of the owner or operator has been convicted of any violation of "The Controlled Substance, Drug, Device and Cosmetic Act," or of 18 Pa. C.S. §§ 5902 or 6301, at or relating to the licensed premises, its appeal shall not act as a supersedeas unless the reviewing authority determines otherwise upon sufficient cause shown ..... Notice of the Board's Order has been sent to the Bureau of Liquor Control Enforcement of the Pennsylvania State Police and the licensee. If a licensee files an appeal, it is the licensee's responsibility to make certain that the Bureau of Liquor Control Enforcement of the Pennsylvania State Police, 3655 Vartan Way, Harrisburg, PA 17110-9758; the Liquor Control Board, Office of Chief Counsel, 401 Northwest Office Building, Capital and Forster Streets, Harrisburg, PA 17124-0001 and the Office of Administrative Law Judge, Brandywine Plaza, 2221 Paxton Church Road, Harrisburg, Pa 17110-9661, receive notice of the filing of a timely appeal. 0 • Mailing Date: July 15, 2009 PENNSYLVANIA LIQUOR CONTROL BOARD HARRISBURG, PA 17124-0001 PENNSYLVANIA STATE POLICE, Citation No. 06-2592 BUREAU OF LIQUOR CONTROL ENFORCEMENT VS. THE MECHANICSBURG CLUB 33 Heinz Street Mechanicsburg, PA 17055-3211 License No. CC-5354 Counsel for Licensee: P. Richard Wagner, Esquire MANCKE WAGNER SPREHA & McQUILLAN 2233 North Front Street Harrisburg, PA 17110 Counsel for Bureau: Andrew Lovette, Esquire (Hearing) Thomas M. Ballaron, Esquire (Appeal) Pennsylvania State Police, Bureau of Liquor Control Enforcement 3655 Vartan Way Harrisburg, PA 17110 OPINION The Mechanicsburg Club ("Licensee") appealed from the Adjudication and Order of Administrative Law Judge Daniel T. Flaherty ("AL)"), wherein the AL) sustained the citation, and imposed a penalty consisting of a two • 0 thousand six hundred dollar ($2,600.00) fine, and a ten (10)-day suspension of the license. The citation consisted of four (4) counts. The first count of the citation charged that Licensee violated section 471 of the Liquor Code and sections 5512 and/or 5513 and/or 5514 of the Crimes Code in that on August 28, September 4, 6, 2006, and divers other occasions over the past year, Licensee possessed or operated gambling devices or paraphernalia or permitted gambling or lotteries, poolselling and/or bookmaking on the licensed premises. [47 P.S. § 4-471; 18 Pa. C.S. §§ 5512, 5513, 5514]. The second count of the citation charged that Licensee violated sections 5.71 and 5.74 of the Liquor Control Board Regulations in that on September 191 2006, and divers other occasions in the past year, Licensee failed to maintain records in conformity with Title 40 of the Pennsylvania Code. [40 Pa. Code §§ 5.71, 5.74]. The third count of the citation charged that Licensee violated section 471 of the Liquor Code and section 315(b) of the Local Option Small Games of Chance Act ("LOSGCA") by offering and/or awarding more than five thousand dollars ($5,000.00) in cash or merchandise in any seven (7)- day period, during the periods July 31 through August 6, August 7 through 2 0 0 13, August 14 through 20, and August 21 through 27, 2006. [47 P.S. § 4-471; 10 P.S. § 315(b)]. The fourth count charged that Licensee violated section 471 and 493(2) of the Liquor Code, section 311 of the LOSGCA, and section 901 of the Department of Revenue Regulations by failing to maintain complete and truthful records covering the operation of the licensed business for a period of two (2) years immediately preceding September 27, 2006? concerning the LOSGCA.- [47 P.S. §§ 4-471, 4-493(2); 10 P.S. § 311; 61 Pa. Code § 901 ]. Pursuant to section 471 of the Liquor Code [47 P.S. § 4-471], the appeal in this case must be based solely on the record before the ALI. The Board shall only reverse the decision of the AL) if the AL] committed an error of law or abused his discretion, or if his decision was not based upon substantial evidence. The Commonwealth Court defined "substantial evidence" to be such relevant evidence as a reasonable person might accept as adequate to support a conclusion. joy Global, Inc. v. Workers' Compensation Appeal Bd. (Hogue), 876 A.2d 1098 (Pa. Cmwlth. 2005); Chapman v. Pennsylvania Bd. of Probation and Parole, 86 Pa. Cmwlth. 49, 484 A.2d 413 (1984). 3 C-] J The Board has reviewed the certified record, including the Notes of Testimony from hearings held on August 23, 2007, and November 17, 2008, as well as the ALI's Adjudication and Order, with Licensee's contentions in mind and has concluded that the ALI's ruling is without error and is supported by substantial evidence. Accordingly, we affirm. Licensee raises five (5) issues on appeal. First, Licensee contends the AL] committed an error of law in penalizing Licensee for alleged violations of the LOSGCA, in that the. Pennsylvania Liquor Control Board ("Board") does not have jurisdiction over administration of small games of chance. [10 P.S. § 315(b)]. Licensee next avers that the ALI erred since the Board does not have jurisdiction to enforce the LOSGCA. Licensee's third issue on appeal is that the AL) erred in penalizing Licensee for any violation of LOSGCA since enforcement of the act lies with law enforcement officials which do not include members of the Pennsylvania State Police, Bureau of Liquor Control Enforcement ("Bureau"). In its fourth issue, Licensee contends the AL) erred in his Findings of Fact 8 and 9 (cash box and football pool), in that there was no testimony that any of the illegal conduct occurred on the licensed premises. Finally, Licensee maintains that an alleged violation of the 4 • 0 LOSGCA constitutes an alleged violation of that Act, and does not constitute a violation of any gaming statute as suggested by the AL]. As to issues I, II, III, and V, Licensee essentially argues that the Board cannot impose sanctions on a licensee for operating small games of chance that violate the provisions of the LOSGCA'. The Board rejects this argument. By citing a licensee for its failure to comply with the LOSGCA, the Board is not seeking to enforce the LOSGCA; rather it is complying with the legislative mandate that it enforce the provisions of the Liquor Code. [47 P.S. § 2-2111. Section 471 of the Liquor Code states, in part, that the Bureau may issue a citation and order a licensee to appear before an administrative law judge "upon any other sufficient cause shown." [47 P.S. § 4-471(a)]. This catch-all phrase was specifically included in the Liquor Code to provide the ample powers of enforcement needed to ensure the protection of the public welfare, health, peace and morals of the people of the Commonwealth. Such a broad provision is required because "it is almost impossible to anticipate all of the actions that may justify enforcement." In Re Quaker City 1 The Board notes that Licensee does not challenge the sufficiency of the evidence to establish the violations, only the authoritv of the Board to act. 5 • • Development Co., 365 A.2d 683 (Pa. Cmwlth. 1976). Consequently, the Board has been assigned the task of monitoring all conduct reasonably related to the sale and use of alcoholic beverages, not just enforcing the laws directly related to the sales of liquor and malt or brewed beverages. The courts have held that "other sufficient cause shown" includes a variety of conduct not expressly prohibited by the statute but related to the sale and use of alcoholic beverages. Examples of prohibited conduct include drug trafficking, prostitution, gambling and disorderly conduct. Pennsylvania Liquor Control Board v. T.L.K., 544 A.2d 931 (Pa. 1988) (drug trafficking); V.Q.R. Bar Corp. v. Pennsylvania Liquor Control Board, 390 A.2d 163 (Pa. 1978) (gambling); Tahiti Bar, Inc. Liquor License Case, 150 A.2d 112 (1959) (prohibiting association between entertainers and patrons); In re Ciro's Lounge, Inc., 358 A.2d 141 (Pa. Cmwlth. 1976) (noisy and disorderly conduct); Reiter Liquor License Case, 98 A.2d 465 (Pa. Super. 1953) (presence of prostitutes, lewd acts, obscene language, and noisy and disorderly conditions on premises). Each of these activities, when conducted in a licensed establishment, disrupts the orderly and peaceful sales and use of alcoholic beverages. Thus, because the troublesome conduct occurs on a licensed premises, the Board has the authority to take action. 6 • When small games of chance are conducted in a licensed establishment, all laws governing their operation must be followed. The LOSGCA governs the operation of small games of chance. [ 10 P. S. 311 et seg.]. The penalties for failure to comply with the LOSGCA include summary and misdemeanor criminal charges, fines, and forfeiture of the license. [ 10 P.S. § 327]. When a licensee does not comply with the provisions of the LOSGCA, unlawful and criminal behavior occurs on a licensed premises. Like drug trafficking and prostitution, unlawful small games of chance disrupt the orderly and peaceful sales and use of alcoholic beverages. Therefore, the Board has the authority to regulate this activity, and is required to do so, under the legislative mandate found in the Liquor Code. Licensee argues that the actions of the Board, the Bureau, and the AL] constitute enforcement of the LOSGCA. This position is incorrect. Each count of the citation was based on a violation of the Liquor Code or Board Regulations. Furthermore, the penalties imposed by the AL] were those dictated by section 471 of the Liquor Code, not the penalties set forth in the LOSGCA [47 P.S. § 4-471; 10 P.S. § 327.]. The Board was enforcing the Liquor Code and Board Regulations, not the LOSGCA. 7 0 • Licensee does not dispute that there is sufficient substantial evidence to prove the violations set forth in Counts Three (3) and Four (4) of the Citation. Therefore, upon a finding that the Board has the authority to regulate conduct that occurs on a licensed premises as part of its duty to enforce the Liquor Code, including the operation of small games of chance, the first three, as well as the fifth issue raised on appeal by Licensee, are dismissed. The Board now turns its attention to the fourth issue of Licensee's appeal. Although it is not clear, it appears that Licensee is arguing there is insufficient substantial evidence to prove that the illegal gambling referenced in the AL]'s Finding of Fact 8 and 9 occurred on the licensed premises and that there is insufficient evidence to establish the use of the cash fund box that is referenced in those findings. The record reveals the findings are based on ten (10) pages of testimony regarding the grey cashbox that was observed by Officer Royer of the Bureau during a routine club inspection. [N.T. 10 - 20]. Officer Royer testified about his interview with Charles Sechrist, a club bartender, during which they discussed the cashbox located in plain view near the cash register at the bar and the evidence of a football pool contained in the box. [N.T. 8 • 0 15 - 18]. Mr. Sechrist stated the football pool belonged to a club member, Steven Sabochick, and that it was his job to collect ten dollars ($ 10.00) per week from pool participants. [N.T. 16]. Furthermore, Mr. Sechrist went into great detail about how the pool operated, when payouts would be made, and how the payout was calculated. [N.T. 17]. Clearly there is substantial evidence in the record to support the AL]'s eight and ninth Findings of Fact. Accordingly, the appeal of Licensee must be dismissed. 9 0 ORDER The decision of the ALI is affirmed. The appeal of Licensee is dismissed. It is hereby ordered that Licensee pay the fine of two thousand ($2,600.00) dollars within twenty (20) days of the mailing date of this Order. Failure to do so will result in license suspension and/or revocation. It is further hereby ordered that Licensee's Catering Club Liquor License No. CC-5354 be suspended for a period of ten (10) days, beginning at 7:00 a.m. on Monday, August 24, 2009 and ending at 7:00 a.m. on Thursday, September 3, 2009. The case is hereby remanded for imposition of the fine and license suspension. Licensee must adhere to all other conditions set forth in the ALI's Order dated May 28, 2008. Board Secretary 10 r ! { 4. 9?...? .. ? , ? ,r ? " tl'? ? f; c. ?'..?i ?1€UG Thomas M. Ballaron, Assistant Counsel PA Supreme Court ID, #23370 F-1 LE_ 0-0 F I'aE Pennsylvania State Police l N ° Bureau of Liquor Control Enforcement 3655 Vartan Way 2G! 1 JUG! 10 PM 3: 3 Harrisburg, PA 17110 (717) 540-7411 rUMBERLAND Attorney for Appellee PENN 1 LVA NI PENNSYLVANIA STATE POLICE, IN THE COURT OF COMMON PLEAS OF BUREAU OF LIQUOR CONTROL CUMBERLAND COUNTY, PENNSYLVANIA ENFORCEMENT, , Appellee VS. DOCKET # CP-21 SA 77-2009 (Criminal) THE MECHANICSBURG CLUB, , Appellant 09-5652 CIVIL TERM ORDER AND NOW, this !O` day of June, 2011, the above-captioned matters having been filed as statutory appeals from the Opinion and Order of Pennsylvania Liquor Control Board and Magisterial District No. 09-3-05, Upon joint motion of the Pennsylvania State Police, Bureau of Liquor Control Enforcement (Commonwealth or Bureau) and the Mechanicsburg Club (Club or Licensee) to settle and resolve the above-captioned matters through the attached Consent Agreement, And Upon De Novo review and consideration of the Parties' Consent Agreement, Stipulations of Fact and Adjudications of the Office of Administrative Law Judge for Citation Nos. 06-2592, 07-1537 and 09-1679, The Court Adopts and Incorporates by reference the Stipulations of Fact & Agreement of Counsel with respect to Administrative Citations 06-2592, 07-1537 and 09-1697, and Summary Criminal matters, as Findings of Fact in the above-captioned appeals; and concludes as a matter of law that the Club violated the Local Option Small Games of Chance Act, 10 P.S. § 311, and Liquor Code, 47 P.S. § 4-471, as alleged in the incorporated administrative citations, non-traffic citations; and Solicitation of Funds for Charitable Purpose Act (SFCPA), 10 P. S. § 1621. IT IS THEREFORE ORDERED AS FOLLOWS: (1) The Club will pay an administrative fine of $2,600 (from Adjudication 06-2592; docketed above at 09-5652 Civil Term) within 20 days of the mailing date of this Order to the Office of Administrative Law Judge.' (2) The Licensee's Club Liquor License No. CC-5354, including all permits, (except for the LOSGCA Permit issued by the Cumberland County Treasurer) is suspended for a period of seventy days [20 days with respect to Citation 07-1537; 40 days with respect to Citation 09- 1679 (Count 1: 5 days; Count 2: 5 days; Count 3: 10 days; Count 4: 10 days and Count 5: 10 days); 10 days with respect to Citation 06-2592]. The seventy (70) days suspension is held in abeyance in favor of a period of probation as set forth below. (3) The Club will disgorge the amount of $1,000,000.00 to be paid to legitimate charities of its choosing as follows: (a) The sum of $750,000 will be paid to the selected charities upon issuance of the within Order of Court. (b) Correspondence identifying the selected charities and copies of the subject checks will be filed by the Club with this Court and with the Commonwealth within five (5) business days of payment. (c) The Club will pay the remaining $250,000 within one (1) year of the execution of the within Order of Court to legitimate charities of its choosing. (d) Correspondence identifying the selected charities and copies of the subject checks will be filed by the Club with this Court and with the Commonwealth within five (5) business days of payment. (4) Unless the Club violates the terms of probation, the Commonwealth will not file or initiate: (a) Any legal action under the Solicitation of Funds for Charitable Purposes Act, 10 P.S. § 162.1, or make a referral to any enforcement agency for this purpose to recover small games proceeds from 2004-2008. The Club paid the Administrative fine of $7,000.00 ($2,000 from Adjudication 07-1537; $5,000 from Adjudication 09-1679 - $1,000 per count) on April 25, 2011 to the Office of Administrative Law Judge pursuant to Consolidated Adjudication 09-1679 & 07-1537 [Mailing Date: March 21, 2011]. 2 (b) Any legal action to suspend or revoke the Club's LOSGCA Permit or make a referral for this purpose to any law enforcement agency based upon the facts and circumstances of any of the above-noted administrative or criminal matters. The Club's violation of the LOSGCA will not constitute a basis for revoking the Club's LOSGCA permit under § 322 (10 P.S. §322) or a conviction under Section 327(a) of the LOSGCA [10 P.S. § 327(a)] unless the Club violates the terms of probation. (c) Any criminal actions under the LOSGCA based upon or arising from any conduct of the Club involving the LOSGCA between 2007 and 2008 or make a referral for this purpose to any law enforcement agency. (5) The Club is placed on probation as follows: (a) The term of probation will begin with the issuance of the within Order and continue for a period of at least one year expiring upon the expiration of one (1) calendar year from the mailing date of this Order or as specified in any Supplemental Order of this Court. (b) The Club will comply with the Liquor Code and the LOSGCA; its attendant regulations, and the terms and provisions of this Order. (c) The Club will pay the sum of $1,000,000.00 to legitimate charities previously selected by the Club as set forth above. (6) Upon satisfaction of the terms of probation as set forth above, this Court will mark the aforementioned seventy (70) days suspension as VACATED. (7) The Club's administrative appeal of Citation 06-2592 docketed above at 09-5652 (Civil Term) and the Club's Summary Criminal Appeals docketed at CP-21 SA 77-2009 (Criminal) are dismissed. (8) The Club's failure to comply with any of the provisions of this Order will constitute a violation of probation and may cause the full seventy (70) days of suspension to be served on dates specified in a Supplemental Order to be issued by this Court. BY THE COURT: V B't-,S Ar. A 114,v 1, &.5; r Ce?;cs ? vc?. fie.-?a•?/ly G/! v ' Jar 2L''e_ OV! KEVIN ESS P.J. 3 Thomas M. Ballaron, Assistant Counsel PA Supreme Court ID #23370 Pennsylvania State Police Bureau of Liquor Control Enforcement 3655 Vartan Way Harrisburg, PA 17110 (717) 540-7411 Attorney for Appellee PENNSYLVANIA STATE POLICE, BUREAU OF LIQUOR CONTROL ENFORCEMENT, Appellee VS. THE MECHANICSBURG CLUB, Appellant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET # CP-21 SA 77-2009 (Criminal) 09-5652 CIVIL TERM CONSENT AGREEMENT AND ORDER The Commonwealth of Pennsylvania, Pennsylvania State Police, Bureau of Liquor Control Enforcement and The Mechanicsburg Club agree and stipulate as follows in settlement of the above-captioned cases. 1. STATEMENT OF JURISDICTION: Jurisdiction in this matter is vested in the Cumberland County Court of Common Pleas pursuant to the Solicitation of Funds for Charitable Purposes Act (SFCPA), 10 P.S. §§ 162.1 through 162.24, and Section 471 of the Liquor Code, 47 P.S. § 4-471(b). II. PARTIES: The Pennsylvania State Police, Bureau of Liquor Control Enforcement (Commonwealth) is responsible for enforcing the Liquor Code, 47 P.S. § 1-101 et se .' 1 The Bureau of Liquor Control Enforcement Zl lsto enforce the Pennsylvania te Police authorized Code andsts attendant regulationsursuant to Section 211 of the Liquor Code, 47 P. § The Mechanicsburg Club (Club) is the holder of Pennsylvania Liquor License No. CC- 5354, for the premises located at 333 Heinz Street, Mechanicsburg, PA 17055-3211. This license was issued by the Pennsylvania Liquor Control Board (PLCB) and is current. The Club holds a Permit issued under the Local Option Small Games of Chance (LOSGCA), 10 P.S. § 311, allowing the Club to sell "small games of chance" in order to raise and solicit funds for charitable and public interest purposes. These Permits are issued by the County Treasurer under the authority of Section 320 of the LOSGCA (10 P.S. § 320). The Club's sales of small games of chance constitutes "fundraising" under the SFCPA. III. STATEMENT OF INTENT: (a) The parties have seven (7) cases, as more specifically described in the Procedural History, before the Administrative Law Judge (two Administrative citations) and before this Court (one Administrative Appeal at 09-5652; four summary criminal appeals at CP-21 SA 77-2009). (b) The cases share similar factual and legal issues involving the LOSGCA. (c) It is the intention of the Parties to amicably resolve the seven (7) cases in a manner consistent with sound public policy and the interests of both parties. The Parties believe and therefore aver that the proposal for a global settlement is in the interest of judicial economy by bringing to conclusion multiple legal actions without further litigation and appeals. More importantly, the global settlement will accrue to the public interest by directing $1,000,000 to local charities in a time of acute need. IV. PROCEDURAL HISTORY: (a) CITATION No. 06-2592: On November 16, 2006, the Commonwealth filed administrative Citation No. 06-2592 against the Club alleging violations of the LOSGCA and Liquor Code (Citation No. 06-2592 is incorporated herein and attached as Exhibit 1). The allegations which are directly relevant to the present agreement involved unlawful gambling, record keeping violations, and exceeding the payout 2 limitations of the LOSGCA. This case was heard by Administrative Law Judge Flaherty on August 23, 2007, and November 17, 2008. An Adjudication was issued (Mailing Date: May 28, 2009) sustaining the Citation. An appeal was filed by the Club to the Pennsylvania Liquor Control Board (PLCB) and was dismissed by the Board on July 15, 2009. A second appeal was filed to this Honorable Court on August 12, 2009; the proceedings on appeal have been stayed pending the within settlement. (The ALJ's Adjudication and the PLCB's Opinion are collectively incorporated herein and attached as Exhibit 2.) (b) CITATION No. 07-1537: On July 12, 2007, the Commonwealth issued the second administrative Citation against the Club again alleging violations of the LOSGCA and Liquor Code (Citation No. 07-1537 is incorporated herein and attached as Exhibit 3). The allegations which are directly relevant to the present agreement involved record keeping violations, exceeding the payout limitations and misuse of the proceeds from the sales of small games. An evidentiary hearing was held on November 17, 2008, by Administrative Law Judge Flaherty. An Adjudication and Order was issued on October 15, 2009 sustaining each of the three (3) counts filed against the Club (The Adjudication is incorporated herein and attached as Exhibit 4). Upon the joint request of the Parties, the ALJ held his Order in abeyance pending the within settlement. (¢) CITATION No. 09-1679: On July 9, 2009, a third Administrative Citation was issued against the Club again alleging violations of the LOSGCA and Liquor Code (Citation No. 09-1679 is incorporated herein and attached as Exhibit 5). The allegations 3 which are directly relevant to the present agreement again involved unlawful gambling, record keeping violations, exceeding the payout limitations and misuse of the proceeds from the sales of small games. Upon the joint request of the Parties, proceedings in this matter were stayed and an evidentiary hearing was r -ZI if 01 7 not held pending the within settlement. On -, ALJ Flaherty issued his adjudication in this Citation based upon stipulated facts of counsel and issued a Consolidated order in which he ordered fines in the amount of $2,000 (Citation No. 07-1537) and $5,000 (Citation No. 09-1679) paid to the Commonwealth, in which he ordered the liquor license of the Club suspended for a total of 60 days (20 days in 07-1537; 40 days in 09-1679) and disgorgement of more than $800,000 representing proceeds from sales of small games, to be paid to legitimate charities. Both the suspensions and disgorgement provisions were held in abeyance in favor of a period of probation to run concurrent with that imposed as part of the within Consent Agreement (The Consolidated Order is incorporated herein and attached as Exhibit 6). (d) NON-TRAFFIC SUMMARY CITATIONS: On December 17, 2008, three (3) Non-Traffic Summary Citations (Nos. U0007717-3, U0007717-4 and U0007717-5) alleging violations of the LOSGCA which mirrored the administrative charges in Administrative Citation No. 07-1537 were filed against the Club and a single Non-Traffic Citation (No. U0007717-6) was filed against Michael H. Gallagher, manager of the Club, alleging record keeping violations under the LOSGCA. These cases were filed in Magisterial District 09-3-05, 507 North York Street, Mechanicsburg, PA 17055. 4 On March 18, 2009, the summary charges were heard by District Justice Bria and following the close of the record, the District Justice entered four (4) guilty verdicts with maximum fines; each was subsequently appealed to this Court after which the same were continued generally pending the within settlement. V. STIPULATED FACTS: (a) CITATION No. 06-2592: The Parties agree and stipulate to the findings of fact set forth by the ALJ in its adjudication, which are incorporated herein by reference as if fully set forth. See Exhibit 2. (b) CITATION No. 07-1537: The Parties agree and stipulate to the findings of fact set forth by the ALJ in its adjudication, which are incorporated herein by reference as if fully set forth. See Exhibit 4. (C) CITATION No. 09-1679: The Parties agree and stipulate to the findings of fact set forth by the ALJ in its adjudication which are incorporated herein by reference as if fully set forth. See Exhibit 6. (d) NON-TRAFFIC SUMMARY CITATIONS: The Parties agree and stipulate that the facts underlying Administrative Citation No. 07-1537 constitute the factual basis of the aforementioned non-traffic summary citations. VI. SETTLEMENT AGREEMENT: The Parties agree that the aforementioned cases should be settled as follows: 1. The Parties agree to combine the three (3) administrative cases as evidenced by the ALJ's Consolidated Order and four (4) non-traffic summary cases and to request this Court to impose a single integrated penalty consistent with the described global settlement. 2. The Parties agree that the aforementioned stipulations of fact shall be offered to this Court in lieu of trial and that the stipulations of fact set forth violations of the LOSGCA and Liquor Code as alleged in the respective administrative citations and non-traffic summary citations; and 5 the Solicitation of Funds for Charitable Purposes Act (SFCPA), 10 P.S. § 162.1. 3. The Club will pay the sum of $1,000,000 to legitimate charities of its choosing as follows: (a) The sum of $750,000 will be paid to the selected charities upon issuance of an Order of Court approving of the within Consent Agreement. (b) Correspondence identifying the selected charities and copies of the subject checks will be filed by the Club with this Court and with the Commonwealth within five (5) business days of payment. (c) The Club will pay the remaining $250,000 within one (1) year of the execution of the Consent Agreement to legitimate charities of its choosing. (d) Correspondence identifying the selected charities and copies of the subject checks will be filed by the Club with this Court and with the Commonwealth within five (5) business days of payment. 4. The Club will withdraw its summary criminal appeals as listed above and tender payment of the imposed fines to this Court within 20 days of the approval of the within Consent Agreement. 5. The Commonwealth will not file or initiate any legal action under the Solicitation of Funds for Charitable Purposes Act, 10 P.S. § 162. 1, or make a referral to any enforcement agency for this purpose to recover small games proceeds from 2004-2008. 6. The Commonwealth will not file or initiate any legal action to suspend or revoke the Club's LOSGCA Permit or make a referral for this purpose to any law enforcement agency based upon the facts and circumstances of any of the above-noted administrative or criminal matters. 7. The Commonwealth will not file or initiate any criminal actions under the LOSGCA based upon or arising from any conduct of the Club involving the LOSGCA between 2007 and 2008 or make a referral for this purpose to any law enforcement agency. 8. The Parties request this Court to dismiss the Club's administrative appeal at 06-2592 and to impose a 10-day suspension as well as a $2,600 fine as specified in the underlying Adjudication. The Club will pay this fine to the Office of Administrative Law Judge. 6 9. The Parties request this Court to incorporate the consolidated suspension imposed by ALJ Flaherty of 60 days (40 days at 09-1679; 20 days at 07- 1537) together with the 10-day suspension at 06-2592, and hold the total of 70 days suspension of the Club's Liquor License in abeyance in favor of a period of probation of one (1) year after which the 70-day suspension will be marked as vacated. Respectfully submi ted, THOMAS M. BALLARON, ESQ. DATED Attorney for Pennsylvania State Police, Bureau of Liquor Control Enforcement 3655 Vartan Way Harrisburg, P 17110 (717)540-7 CHA VAGNER, ESQ. DATED Attorne The Mechanicsburg Club e, Wagner, Spreha & McQuillan 2233 North Front Street Harrisburg, PA 17110 (717) 234-7051 7 COMMONWEALTH OF PENNSYLVANIA OFFICE OF ADMINISTRATIVE LAW JUDGE FOR PENNSYLVANIA LIQUOR CONTROL BOARD PENNSYLVANIA STATE POLICE, BUREAU OF LIQUOR CONTROL ENFORCEMENT VS. CITATION NO. 07-1537 CITATION NO. 09-1679 THE MECHANICSBURG CLUB LID No. 23110 License No. CC-5354 STIPULATIONS OF FACT & AGREEMENT OF COUNSEL Counsel for the Bureau of Liquor Control Enforcement (Commonwealth) and for The Mechanicsburg Club (Club) stipulate and agree that this matter should proceed on the basis of the following Stipulations: INTRODUCTORY STIPULATIONS OF FACT: 1. The Bureau of Liquor Control Enforcement is a subdivision of the Pennsylvania State Police authorized pursuant to Section 211 of the Liquor Code, 47 P. S. §2-211, to enforce the Liquor Code and its attendant regulations. 2. The Club is a Pennsylvania corporation and is the owner and holder of Pennsylvania Liquor License No. CC-5354 for the premises located at 333 Heinz St., Mechanicsburg, PA 17055- 3211. The said license was issued by the Pennsylvania Liquor Control Board (PLCB) on September 26, 1952, and is current. 3. The Club holds a permit issued by the Cumberland County Treasurer pursuant to the Local Options Small Games of Chance Act (LOSGCA), 10 P. S. § 311 et seq., allowing the Club to sell small games of chance under the LOSGCA in order to raise and solicit funds for charitable and public interest purposes. The Club's sale of small games of chance constitutes "fundraising" under the Solicitation of Funds for Charitable Purposes Act, 10 P.S. § 162.1 et seq. 4. The Parties have negotiated the framework of a "global settlement" of the three (3) administrative cases and four (4) criminal non-traffic citations which are before this Court and the Court of Common Pleas of Cumberland County: (a) Citation No. 06-2592 was sustained by both this Court and the Pennsylvania Liquor Control Board (PLCB) and is before The Honorable Judge Edgar B. Bailey of the Cumberland County Court of Common Pleas for de novo appeal. (b) The remaining citations, 07-1537 and 09-1679, remain before this Court. The former was adjudicated on October 15, 2009; the latter is awaiting trial. (c) The four (4) non-traffic criminal citations were sustained at trial by District Judge Margaret L. Bria and are currently before The Honorable Judge Edgar B. Bailey for summary criminal trials (Nos. U0007717-3, U0007717-4, U0007717-5 and No. U0007717-6). The factual basis for the non-traffic criminal citations was STIPULATIONS OF FACT & AGREEMENT OF COUNSEL CITATION NO. 07-1537 CITATION NO. 09-1679 PAGE 2 June 21, 2010 identical to the facts underlying Citation 07-1537. Judge Bailey has stayed proceedings in both the administrative citation and the summary criminal cases pending the within global settlement. 5. It is the intention of the Parties to amicably resolve these seven (7) cases in a manner consistent with sound public policy and the interests of both parties. Your Parties believe and therefore aver that the proposal for a global settlement is in the interest of judicial economy by bringing to conclusion multiple legal actions without further litigation and appeals. More importantly, the global settlement will accrue to the public interest by directing $1,000,000 to local charities in a time of acute need. 6. The global settlement necessarily requires resolution of Citation 09-1679 which has not been heard by this Court. The Parties propose that 09-1679 be completed by way of Stipulations of Fact upon which this Court may issue an Adjudication and Order. The Parties propose that this Court merge its Adjudication at 09-1679 with that issued at 07-1537 and issue a single comprehensive order. 7. The present agreement and this Court's Order will be incorporated into a Consent Agreement & Order which will be filed with the Cumberland County Court of Common Pleas, and then be administered by the Cumberland County Court of Common Pleas pursuant to the Solicitation of Funds for Charitable Purposes Act, 10 P.S. § 162.1 et seq. 8. The Consent Agreement & Order will merge the three (3) administrative cases and the criminal case. 9. To that end, the Parties offer the following procedural and substantive stipulations: PROCEDURAL STIPULATIONS OF FACT: (a) CITATION No. 07-1537: 10. On July 12, 2007, the Commonwealth issued Citation No. 07-1537. A copy of the Citation is attached hereto and incorporated herein as if fully set forth. (Attachment A) 11. An evidentiary hearing was held on November 17, 2008. 12. An Adjudication and Order was issued on October 15, 2009 sustaining each of the three (3) counts. A copy of the Adjudication and Order is attached hereto and its findings of fact and conclusions of law are incorporated herein as if fully set forth. (Attachment B) STIPULATIONS OF FACT & AGREEMENT OF COUNSEL CITATION NO. 07-1537 CITATION NO. 09-1679 PAGE3 June 21, 2010 13. The Adjudication and Order required payment of a $2,000 fine and imposed a suspension of 20 days upon the liquor license. In addition, this Court required the Club to disgorge $829,699.25 of LOSGCA proceeds to be paid to a legitimate charity. 14. Upon the joint request of the Parties, this Court held the Order in abeyance pending the within settlement. (b) CITATION No. 09-1679: 15. The Commonwealth's investigation was opened on January 5, 2009 and was completed on June 19, 2009. 16. The Commonwealth's investigation was continuous and ongoing between January 5, 2009 and June 19, 2009. 17. On July 6, 2009, the Commonwealth issued a Notice of Violation letter which was received by the Club on July 7, 2009. 18. On July 9, 2009, the Commonwealth issued Citation No. 09-1679 which was received by the Licensee on July 10, 2009. A copy of the Citation is attached hereto and incorporated herein as if fully set forth. (Attachment C) SUBSTANTIVE STIPULATIONS OF FACT: CITATION NO. 07-1537: 19. The Club admits that the findings of fact set forth by this Court in its Adjudication and Order are based upon substantial evidence of record. CITATION No. 09-1679: 20. The Club admits that the following stipulations of fact are based upon substantial evidence and that the said stipulations be accepted by this Court in lieu of trial. Count 1 21. On January 14, 2009, 259 generic flair cards for pull tab games were possessed by the Club and seized by the Commonwealth. The flair cards were for unlawful pull tabs which had been sold by the Club. 22. During the period described in Count 1, the Club operated a "weekly drawing book" with the drawings being made weekly on Monday and also offered for sale and sold two-part tickets STIPULATIONS OF FACT & AGREEMENT OF COUNSEL CITATION NO. 07-1537 CITATION NO. 09-1679 PAGE 4 June 21, 2010 commonly referred to as "50150 tickets", which were offered for sale daily, with the drawing also made weekly on Mondays. 23. During the period described in Count 1, the Club operated a "losers" drawing in which individuals paid a consideration and entered expended strip tickets in a drawing for a cash reward. 24. During the period described in Count 1, the Club sold and conducted "50150" raffles. These "50150" tickets did not include all information required by the LOSGCA for raffle tickets.' During the period described in Count 1, the Club did not possess a special raffle permit. Count 2 25. On January 21, 2009, Liquor Enforcement Officer Harry Royer during the course of a routine inspection presented a written request for records to Michael Gallagher, Club Manager, said records to be produced at 9:00 a.m. on January 26, 2009. 26. On January 26, 2009, Liquor Enforcement Officer Harry Royer returned to the licensed premises. He met with Michael Gallagher. 27. Mr. Gallagher refused to provide the requested records. Count 3 28. Based upon Mr. Gallagher's refusal to provide records on January 26, 2009, on February 11, 2009, Liquor Enforcement Officer Harry Royer, along with additional enforcement officers and a State Police corporal, as well as additional State Police officers entered the licensed premises and served a search warrant on the Licensee. Club treasurer, Michael Bender, was present. 29. Seized during this visit were three computers and/or computer records, which contained the Club's small games of chance records. ' The Club's "raffle tickets" failed to set forth the following: The time of drawing, the location of drawing, the special raffle permit number, the price of the ticket, and the prize or prizes to be awarded, as enumerated under Section 901.745 of the Department of Revenue Regulations, 61 Pa Code § 901.745. STIPULATIONS OF FACT & AGREEMENT OF COUNSEL CITATION NO. 07-1537 CITATION NO. 09-1679 PAGE 5 June 21, 2010 30. Based upon an analysis of those records, the Club paid out cash and/or merchandise prizes in excess of $5,000.00 at least in the following amounts during the period described in the Citation: SEVEN DAY PERIOD TOTAL PAYOUTS Jul 14 - 20, 2008 $40,974.00 Jul 21 - 26, 2008 $37,234.00 August 4 - 10, 2008 $43,257.00 August 11 - 17, 2008 $41,683.00 September 1 -7, 2008 $52,841.00 September 8 -14, 2008 $39,953.00 November 3 - 9, 2008 $44,808.00 November 10 - 16, 2008 $46,201.70 December 1 - 7, 2008 $47,400.00 Count 4 31. Based upon an analysis of the records seized pursuant to the search warrant, during the period described in the Citation, 11 entries of LOSGCA payout records were in an unlawful eight-day format, and one entry of LOSGCA payout records was in an unlawful four-day period.3 32. Based upon an analysis of the records seized pursuant to the search warrant during the period described in the Citation, the Club failed to list the form and serial numbers for each game, the specific date in and out of play, the total number of plays per game, or the cost per play, the total cash value of all prizes per game and the amount over/short .4 33. Based upon an analysis of the records seized pursuant to the search warrant, during the period described in the Citation, the-Club failed to record winners who received payouts of $100.00 or mores 2 This is in violation of Section 471 of the Liquor Code, 47 P.S. § 4-471, Section 315(b) of the Local Option Small Games of Chance Act, 10 P.S. § 315(b), and Section 901.702(b) of the Department of Revenue Regulations, 61 Pa Code § 901.702(b). 3 This is in violation of Sections 471 and 493(12) of the Liquor Code, 47 P.S. §§ 4-471 and 4-493(12), Section 311 of the Local Option Small Games of Chance Act, 10 P. S. § 311, and Section 901.461 of the Department of Revenue Regulations, 61 Pa. Code § 901.461. 4 This is in violation of Sections 471 and 493(12) of the Liquor Code, 47 P.S. §§ 4471 and 4-493(12), Section 311 of the Local Option Small Games of Chance Act, 10 P.S. § 311, and Sections 901.464(2-6) and 901.465 of the Department of Revenue Regulations, 61 Pa. Code §§ 901.464(2-6) and 901.465. 5 This is in violation of Sections 471 and 493(12) of the Liquor Code, 47 P.S. §§ 4-471 and 4493(12), Section 311 of the Local Option Small Games of Chance Act, 10 P.S. § 311, and Sections 901.463(4), 901.464(9), and 901.464a(9) of the Department of Revenue Regulations, 61 Pa. Code §§ 901.463(4), 901.464(9) and 901.464a(9). STIPULATIONS OF FACT & AGREEMENT OF COUNSEL CITATION NO. 07-1537 CITATION NO. 09-1679 PAGE 6 June 21, 2010 Count 5 34. Based upon an analysis of the records seized pursuant to the search warrant, during the two-month period described in the Citation, in excess of $50,000 in LOSGCA revenues earned by the Club were used for operational expenses.6 SETTLEMENT AGREEMENT: 35. The Club admits that the facts set forth in this Court's Adjudication in 07-1537 violate the Liquor Code as alleged in Counts 1, 2 and 3. 36. The Club will pay the fine of $2,000 imposed in Citation 07-1537 as set forth in paragraph 42. 37. The Club admits that the facts set forth in paragraphs 20-34 violate the Liquor Code as alleged in Counts 1 through 5 of Citation 09-1679. 38. The Parties request this Court to issue an Adjudication and Order in Citation 09-1679 based upon the foregoing Stipulations of Fact. 39. The Parties request that in Citation 09-1679 the following sanction be imposed: a $1,000 fine per count together with a 40-day suspension (Count 1: 5 days; Count 2: 5 days; Count 3: 10 days; Count 4: 10 days and Count 5: 10 days). The fine will be paid by the Club as set forth in paragraph 42. 40. The Parties request this Court to issue a Consolidated Order, consolidating the 40-day suspension at Citation 09-1679 with the 20 days suspension imposed at Citation 07-1537 and holding the 60-day suspension in abeyance in favor of a period of probation after which the suspensions will be marked as vacated. 41. The Parties request this Court through its Consolidated Order to hold payment of the sum of $829,699.25 imposed at Citation 07-1537 in abeyance in favor of a period of probation after which the same will be marked as "satisfied and paid" upon notification that the Club has paid $1,000,000 to legitimate charities pursuant to the Consent Order & Agreement filed by the parties with the Cumberland County Court of Common Pleas. 6 This is in violation of Section 471 of the Liquor Code, 47 P.S. § 4-471, Section 314 of the Local Option Small Games of Chance Act, 10 P.S. § 314 and Sections 901.701 and 901.701 a of the Department of Revenue Regulations, 61 Pa Code §§ 901.701 and 901.70Ia. STIPULATIONS OF FACT & AGREEMENT OF COUNSEL CITATION NO. 07-1537 CITATION NO. 09-1679 PAGE 7 June 2l, 2010 42. The Parties request this Court through its Consolidated Order to order payment of a fine of $7,000 ($2,000 from 07-1537; $5,000 from 09-1679) within 20 days of the mailing date of its Adjudication and Order in 09-1679. 43. The Parties request this Court through its Consolidated Order to set forth a period of probation to begin upon issuance of this Court's consolidated order and continue for a period of at least one (1) year, the same of which will run concurrent with and terminate with the completion of the period of probation imposed by the Court of Common Pleas. The Parties request the terms of probation to include payment of the sum of $1,000,000 to legitimate charities pursuant to the terms of the Consent Order & Agreement, and compliance with the Liquor Code and LOSGCA for a period of one (1) year from the execution of the Consent Order & Agreement. 44. The Parties agree that the present Stipulation of Fact and Agreement of Counsel and this Court's Adjudications and Consolidated Order in 07-1537 and 09-1679 be incorporated into and made part of the Consent Order & Agreement to be filed with the Cumberland County Court of Common Pleas. AGREED TO BY: Thomas M. Ballaron, Esq. Date Representing the Pennsylvania State Police Bureau of Liquor Control Enforcement 3655 Vartan Way Harrisburg, PA 7110 (717) 540-74 FAX (717 4 -7461 AGREED TO BY: ? - r, Esquire Date the Mechanicsburg Men's Club Mancke, Wagner, Spreha & McQuillan 2233 North Front Street Harrisburg, PA 17110 (717) 234-7051 FAX (717) 234-7080 Mailing Date: MAR 21 2011 COMMONWEALTH OF PENNSYLVANIA OFFICE OF ADMINISTRATIVE LAW JUDGE FOR PENNSYLVANIA LIQUOR CONTROL BOARD PENNSYLVANIA STATE POLICE, BUREAU OF Citation No. 09-1679 and LIQUOR CONTROL ENFORCEMENT 07-1537 (consolidated for Adjudication purposes only) Incident No. W3-387026 v. W3-351355 LID - 23110 THE MECHANICSBURG CLUB 333 HEINZ ST. MECHANICSBURG, PA 17055-3211 CUMBERLAND COUNTY LICENSE NO. CC-5354 - rn BEFORE JUDGE FLAHERTY BUREAU COUNSEL THOMAS M. BALLARON z LICENSEE: P. RICHARD WAGNER, ESQ. CONSOLIDATED ADJUDICATION BACKGROUND 09-1679: The proceeding docketed at 09-1679 arises out of a citation that was issued on July 9, 2009, by the Bureau of Liquor Control Enforcement of the Pennsylvania State Police (hereinafter "Bureau") against The Mechanicsburg Club, License Number CC-5354 (hereinafter "Licensee"). The Citation charged the licensee with the following violations: 1. On January 14 and 26, 2009, and divers occasions in the past year, you, by your servants, agents or employees, possessed or operated gambling devices or paraphernalia or permitted gambling or lotteries, poolselling and/or bookmaking on your licensed premises, in violation of Section 471 of the Liquor Code, 47 P.S. §4-471 and Sections 5512 and/or 5513 of the Crimes Code, 18 Pa. C.S. §§5512 and/or 5513. THE MECHANICSBURG CLUB CITATION NO. 09-1679 and 07-1537 (Consolidated) PAGE 2 2. On January 26, 2009, you, by your servants, agents or employees, failed to keep on the licensed premises and/or provide an authorized employee of the Enforcement Bureau access to, or the opportunity to copy, complete and truthful records covering the operation of the licensed business, in violation of Section 493(12) of the Liquor Code, 47 P.S. §4-493(12). 3. During the periods July 14 through 20, July 21 through 26, August 4 through 10, August 11 through 17, September 1 through 7, September 8 through 14, November 3 through 9, November 10 through 16 and December 1 through 7, 2008, you, by your servants, agents or employees, offered and/or awarded more than $5,000.00 in cash or merchandise in any seven- day period, in violation of Section 471 of the Liquor Code, 47 P.S. §4-471 and Section 315(b) of the Local Option Small Games of Chance Act, 10 P.S. §315(b). 4. You, by your servants, agents or employees, failed to maintain complete and truthful records covering the operation of the licensed business for a period of two (2) years immediately preceding February 11, 2009, concerning the Local Option Small Games of Chance Act, in violation of Sections 471 and 493(12) of the Liquor Code, 47 P.S. §§4-471 and 4- 493(12), Section 311 of the Local Option Small Games of Chance Act, 10 P.S. §311 and Section 901 of the Department of Revenue Regulations, 61 Pa. Code §901. 5. During the period August 1 through September 30, 2008, you violated the Local Option Small Games of Chance Act, in that funds derived from the operation of games of chance were used for purposes other than those authorized by law, in violation of Section 471 of the Liquor Code, 47 P.S. §4-471, Section 314 of the Local Option Small Games of Chance Act, 10 P.S. §314 and Section 901 of the Department of Revenue Regulations, 61 Pa. Code §901. The parties have submitted Stipulations of Fact in lieu of testimony, and have requested that the same constitute the factual record upon which this Court may enter Findings of Fact and Conclusions of Law. FINDINGS OF FACT 09-1679: NOTICE: 1. The investigation which gave rise to the citation was opened and assigned on January 5, 2009 and was completed on June 19, 2009. (Stipulation of Fact No. 15) 2. The Notice of Violation letter was sent to the Licensee by Certified Mail on July 6, 2009 and received by the Licensee on July 7, 2009. (Stipulation of Fact No. 16) THE MECHANICSBURG CLUB CITATION NO. 09-1679 and 07-1537 (Consolidated) PAGE 3 3. The Citation was issued by the Bureau and sent to the Licensee by Certified Mail on July 9, 2009. (Stipulation of Fact No. 18) COUNTI 4. On January 14, 2009, 259 generic flair cards for pull tab games were possessed by the Club and seized by the Commonwealth. The flair cards were for unlawful pull tabs which had been sold by the Club. (Stipulation of Fact No. 21) 5. During the period described in Count 1, the Club operated a "weekly drawing book" with the drawings being made weekly on Monday and also offered for sale and sold two- part tickets commonly referred to as "50150 tickets", which were offered for sale daily, with the drawing also made weekly on Mondays. (Stipulation of Fact No. 22) 6. During the period described in Count 1, the Club operated a "losers" drawing in which individuals paid a consideration and entered expended strip tickets in a drawing for a cash reward. (Stipulation of Fact No. 23) 7. During the period described in Count 1, the Club sold and conducted "50150" raffles. These "50150" tickets did not include all information required by the LOSGCA for raffle tickets.l During the period described in Count 1, the Club did not possess a special raffle permit. (Stipulation of Fact No. 24) COUNT2 8. On January 21, 2009, Liquor Enforcement Officer Harry Royer during the course of a routine inspection presented a written request for records to Michael Gallagher, Club Manager, said records to be produced at 9:00 a.m. on January 26, 2009. (Stipulation of Fact No. 25) 9. On January 26, 2009, Liquor Enforcement Officer Harry Royer returned to the licensed premises. He met with Michael Gallagher. (Stipulation of Fact No. 26) 10. Mr. Gallagher refused to provide the requested records. (Stipulation of Fact No. 27) The Club's "raffle tickets" failed to set forth the following: The time of drawing, the location of drawing, the special raffle permit number, the price of the ticket, and the prize or prizes to be awarded, as enumerated under Section 901.745 of the Department of Revenue Regulations, 61 Pa Code § 901.745. THE MECHANICSBURG CLUB CITATION NO. 09-1679 and 07-1537 (Consolidated) COUNT3 PAGE 4 11. Based upon Mr. Gallagher's refusal to provide records on January 26, 2009, on February 11, 2009, Liquor Enforcement Officer Harry Royer, along with additional enforcement officers and a State Police corporal, as well as additional State Police officers entered the licensed premises and served a search warrant on the Licensee. Club treasurer, Michael Bender, was present. (Stipulation of Fact No. 28) 12. Seized during this visit were three computers and/or computer records, which contained the Club's small games of chance records. (Stipulation of Fact No. 29) 13. Based upon an analysis of those records, the Club paid out cash and/or merchandise prizes in excess of $5,000.00 at least in the following amounts during the period described in the Citation: SEVEN DAY PERIOD TOTAL PAYOUTS Jul 14 - 20, 2008 $40,974.00 Jul 21 - 26, 2008 $37,234.00 August 4 - 10, 2008 $43,257.00 August 11 - 17, 2008 $41,683.00 September 1 -7, 2008 152,841.00 September 8 - 14, 2008 $39,953.00 November 3 - 9, 2008 $445808.00 November 10 -16, 2008 $46,201.70 December 1 - 7, 2008 $475400.00 (Stipulation of Fact No. 30) COUNT 4 14. Based upon an analysis of the records seized pursuant to the search warrant, during the period described in the Citation, 11 entries of LOSGCA payout records were in an unlawful eight-day format, and one entry of LOSGCA payout records was in an unlawful four- day period.3 (Stipulation of Fact No. 31) 2 This is in violation of Section 471 of the Liquor Code, 47 P.S. § 4-471, Section 315(b) of the Local Option Small Games of Chance Act, 10 P.S. § 315(b), and Section 901.702(b) of the Department of Revenue Regulations, 61 Pa Code § 901.702(b). 3 This is in violation of Sections 471 and 493(12) of the Liquor Code, 47 P.S. §§ 4-471 and 4-493(12), Section 311 of the Local Option Small Games of Chance Act, 10 P.S. § 311, and Section 901.461 of the Department of Revenue Regulations, 61 Pa. Code § 901.461. THE MECHANICSBURG CLUB CITATION NO. 09-1679 and 07-1537 (Consolidated) PAGE 5 15. Based upon an analysis of the records seized pursuant to the search warrant during the period described in the Citation, the Club failed to list the form and serial numbers for each game, the specific date in and out of play, the total number of plays per game, or the cost per play, the total cash value of all prizes per game and the amount over/short .4 (Stipulation of Fact No. 32) 16. Based upon an analysis of the records seized pursuant to the search warrant, during the period described in the Citation, the Club failed to record winners who received payouts of $100.00 or mores (Stipulation of Fact No. 33) COUNT 5 17. Based upon an analysis of the records seized pursuant to the search warrant, during the two-month period described in the Citation, in excess of $50,000 in LOSGCA revenues earned by the Club were used for operational expenses.6 (Stipulation of Fact No. 34) CONCLUSIONS OF LAW: 09-1679: (1) The notice requirements of Liquor Code Section 471 (47 P.S. § 4-471) had been satisfied. Count 1: (2) Sustained as charged. Count 2• (3) Sustained as charged. 4 This is in violation of Sections 471 and 493(12) of the Liquor Code, 47 P.S. §§ 4-471 and 4493(12), Section 311 of the Local Option Small Games of Chance Act, 10 P.S. § 311, and Sections 901.464(2-6) and 901.465 of the Department of Revenue Regulations, 61 Pa. Code §§ 901.464(2-6) and 901.465. 5 This is in violation of Sections 471 and 493(12) of the Liquor Code, 47 P.S. §§ 4-471 and 4-493(12), Section 311 of the Local Option Small Games of Chance Act, 10 P.S. § 311, and Sections 901.463(4), 901.464(9), and 901.464a(9) of the Department of Revenue Regulations, 61 Pa. Code §§ 901.463(4), 901.464(9) and 901.464a(9). 6 This is in violation of Section 471 of the Liquor Code, 47 P.S. § 4-471, Section 314 of the Local Option Small Games of Chance Act, 10 P.S. § 314 and Sections 901.701 and 901.701 a of the Department of Revenue Regulations, 61 Pa Code §§ 901.701 and 901.701 a. THE MECHANICSBURG CLUB CITATION NO. 09-1679 and 07-1537 (Consolidated) Count 3• (4) Sustained as charged. Count 4: (5) Sustained as charged. Count 5• (5) Sustained as charged. BACKGROUND 07-1537: PAGE 6 The proceeding docketed at 07-1537 arose from a citation that was issued on July 12, 2007, which was heard by this Court on November 17, 2008, and adjudicated on October 7, 2009 [Mailing Date: October 15, 2009]. At the request of counsel, this Court held the Order in abeyance pending the within consolidation and settlement. FINDINGS OF FACT AND CONCLUSIONS OF LAW 07-1537: The findings of fact and conclusions of law set forth in Adjudication 07-1537 are incorporated and merged herein and made a part hereof as if fully set forth below. DISCUSSION: The Parties have submitted stipulations of fact in lieu of testimony in this case and have requested this Court to incorporate and merge the adjudication from 07-1537 into the within Adjudication and Order. The Parties have requested this Court to issue a Consolidated Order in order to advance what has been described to this Court as a "global settlement" of several legal actions involving the Bureau and Licensee. These legal actions involve non-traffic citations filed against the Licensee by the Bureau and currently on appeal in the Cumberland County Court of Common Pleas; a previous adjudication found at Adjudication 06-2592, also on appeal in the Court of Common Pleas and the within citations. This Court has chosen to endorse the same, finding and concluding that the settlement of this case in the manner specified and approved herein, advances the public interest and is consistent with the legislative intent of the LOSGCA and Liquor Code, upon which these cases were based. THE MECHANICSBURG CLUB CITATION NO. 09-1679 and 07-1537 (Consolidated) PAGE 7 The essential element of the settlement agreement is the payment of the sum of $1,000,000.00 to a group of selected and approved charities from the proceeds earned by the Licensee from the sale of small games of chance. Payment will be made under the aegis of an Order to be issued by the Court of Common Pleas of Cumberland County pursuant to a Consent Agreement settling and resolving four (4) non-traffic criminal citations and three (3) administrative cases against the Licensee. The Licensee will pay a fine as set forth in the Order of this Court. Additionally, a period of suspension will be imposed against the Licensee's liquor license, the same of which will be held in abeyance pending the Licensee's satisfaction of the terms of probation imposed by this Court and incorporated into the Court of Common Pleas Order. PRIOR RECORD: Licensee has been licensed since September 26, 1952, and has had three (3) prior violation(s) since July 1, 1987, the date of establishment of the Office of Administrative Law Judge: CITATION NO. 89-1041. (CLUB LIQUOR LICENSE) FINE $900.00. WAIVER OF HEARING. (JUDGE THAU) 1. POSSESSED OR OPERATED GAMBLING DEVICES OR PARAPHERNALIA OR PERMITTED GAMBLING OR LOTTERIES ON YOUR LICENSED PREMISES. (LL and CC) CITATION NO. 05-0611. FINE $250.00. WAIVER OF HEARING. (JUDGE FLAHERTY) 1. OFFERED AND/OR AWARDED MORE THAN $5,000.00 IN CASH OR MERCHANDISE IN ANY SEVEN-DAY PERIOD. (LL and Small Games of Chance Act) February 13 through 19, 2005. CITATION NO. 06-2592. FINE $2,600.00 AND 10 DAYS SUSPENSION. LICENSEE'S APPEAL TO BOARD PENDING. (JUDGE FLAHERTY) 1. POSSESSED OR OPERATED GAMBLING DEVICES OR PARAPHERNALIA OR PERMITTED GAMBLING OR LOTTERIES, POOLSELLING AND/OR BOOKMAKING ON YOUR LICENSED PREMISES (FOOTBALL POOLS, DRAWINGS AND TICKETS). (LL and CC) August 28, September 4 and 6, 2006. THE MECHANICSBURG CLUB CITATION NO. 09-1679 and 07-1537 (Consolidated) PAGE 8 2. FAILED TO MAINTAIN RECORDS IN CONFORMITY WITH TITLE 40 OF THE PENNSYLVANIA CODE. (RR) September 19, 2006. 3. OFFERED AND/OR AWARDED MORE THAN $5,000.00 IN CASH OR MERCHANDISE IN ANY SEVEN-DAY PERIOD. (LL and Small Games of Chance Act) July 31 - August 6, August 7 - 13, August 14 - 20 and August 21 - 27, 2006. 4. FAILED TO MAINTAIN COMPLETE AND TRUTHFUL RECORDS COVERING THE OPERATION OF YOUR LICENSED BUSINESS FOR A PERIOD OF 2 YEARS CONCERNING THE LOCAL OPTION SMALL GAMES OF CHANCE ACT. (LL and Small Games of Chance Act) September 27, 2006. PENALTY: Section 471 of the Liquor Code [47 P.S. §4-471] prescribes a penalty of license suspension or revocation or a fine of not less than $50.00 or more than $1,000.00 or both for violations of the type found in Counts 1, 2, 3, 4 and 5 of Citation No. 09-1679. Section 471 of the Liquor Code [47 P.S. §4471] prescribes a penalty of license suspension or revocation or a fine of not less than $50.00 or more than $1,000.00 or both for violations of the type found in Counts 1, 2 and 3 of Citation No. 07-1537. ORDER (A) Consolidation of Citations: IT IS HEREBY ORDERED that the Adjudication issued by this Court in Citation 07-1537 [Mailing Date: October 15, 2009] the same of which was held in abeyance at the request of counsel, be merged with and consolidated with the present adjudication. Both cases share similar facts and legal issues and this Court finds and concludes that it is in the public interest and in the interest of judicial economy to consolidate and merge these cases for Adjudication purposes only. To that end, the Order found at 07-1537 is hereby VACATED and the Adjudications are hereby consolidated and merged. THE MECHANICSBURG CLUB CITATION NO. 09-1679 and 07-1537 (Consolidated) PAGE 9 (B) Imposition of Fine: THE LICENSEE IS ORDERED to pay the fine of $7,000.00 ($2,000 from Adjudication 07-1537; $5,000 from Adjudication 09-1679 - $1,000 per count) within 20 days of the mailing date of this Order. In the event the fine is not paid within 20 days from the mailing date of this Order, the Licensee will be found in violation of the terms of probation as set forth below. (C) Suspension of Licensee: IT IS FURTHER ORDERED that the Licensee's club liquor license No. CC-5354, including all permits, (except for the LOSGCA Permit issued by the Cumberland County Treasurer) be suspended for a period of sixty days [20 days with respect to Citation 07-1537; 40 days with respect to Citation 09-1679 (Count 1: 5 days; Count 2: 5 days; Count 3: 10 days; Count 4: 10 days and Count 5: 10 days)]. The sixty days suspension is held in abeyance in favor of a period of probation as set forth below. (D) Disgorgement of LOSGCA Proceeds: IT IS FURTHER ORDERED that pursuant to this Court's Adjudication in 07-1537, the Licensee is ORDERED to disgorge the amount of $1,000,000.00 to be paid to legitimate charities, the same of which is held in abeyance pursuant to the terms of probation as set forth below. (E) Probation: IT IS FURTHER ORDERED that the Licensee is to undergo a period of probation as follows: 1. The Licensee will comply with the Liquor Code and the LOSGCA and its intended regulations. 2. The term of probation will begin with the issuance of the within Order and continue for a period of at least one year expiring on either of the expiration of one (1) calendar year from the mailing date of this adjudication or the expiration of the consolidated Order and probation agreement issued by the Cumberland County Court of Common Pleas whichever is later. 3. The Licensee will pay the sum of $1,000,000.00 to legitimate charities previously selected by the Licensee and approved by this Court. The sum of $750,000.00 will be paid to the selected charities upon issuance of the Order of the Court of Common Pleas approving of the consent agreement. THE MECHANICSBURG CLUB CITATION NO. 09-1679 and 07-1537 (Consolidated) PAGE 10 4. Correspondence identifying the selected charities and copies of the subject checks will be filed by the Licensee with the Court of Common Pleas and with the Bureau within five (5) business days of payment. 5. The Licensee will pay the remaining $250,000.00 within one year of the execution of the consent agreement to legitimate charities of its own choosing. 6. Correspondence identifying the selected charities and copies of the subject checks will be filed by the Licensee with the Court and with the Bureau within five (5) business days of payment. 7. Upon notification by the Court of Common Pleas or the Bureau that the Licensee has satisfied the terms of probation as set forth above, this Court will mark the aforementioned sixty days suspension as VACATED. 8. Licensee's failure to comply with any of the provisions of this Order will constitute a violation of probation and cause the full sixty (60) days to be served on dates specified in a Supplemental Order of this Court. (F) Abeyance: IT IS FURTHER ORDERED that Section (C), (D) and (E) of this Order is held in abeyance for a period of sixty (60) days in order to facilitate the parties completion of the Consent Agreement and Order for the Court of Common Pleas Jurisdiction is retained pending final resolution of these consolidated cases in the Court of Common Pleas. Dated this 4TH day of March, 2011. Daniel T. Flaherty, Jr., J. cy THE MECHANICSBURG CLUB CITATION NO. 09-1679 and 07-1537 (Consolidated) PAGE 11 MOTIONS FOR RECONSIDERATION CANNOT BE ACTED UPON UNLESS THEY ARE IN WRITING AND RECEIVED BY THE OFFICE OF ADMINISTRATIVE LAW JUDGE WITHIN 15 DAYS AFTER THE MAILING DATE OF THIS ORDER, ACCOMPANIED BY A $25.00 FILING FEE. Detach here and submit stub with payment ------------------------------------------------------------------------- The fine must be paid by Cashier's Check, Certified Check or Money Order. Personal and business checks are not acceptable unless bank certified. Make guaranteed check payable to the Commonwealth of Pennsylvania and mail to: PLCB-Office of Administrative Law Judge Brandywine Plaza 2221 Paxton Church Road Harrisburg PA 17110-9661 Citation No. 09-1679 and 07-1537 (As Consolidated) Mailing Date: OCT 15 2009 COMMONWEALTH OF PENNSYLVANIA OFFICE OF ADMINISTRATIVE LAW JUDGE FOR PENNSYLVANIA LIQUOR CONTROL BOARD PENNSYLVANIA STATE POLICE, BUREAU OF Citation No. 07-1537 LIQUOR CONTROL ENFORCEMENT Incident No. W03-351355 V. THE MECHANICSBURG CLUB LID - 23110 333 HEINZ STREET MECHANICSBURG PA 17055-3211 CUMBERLAND COUNTY LICENSE NO. CC-5354 BEFORE JUDGE FLAHERTY BUREAU COUNSEL LOVETTE LICENSEE: P. RICHARD WAGNER, ESQUIRE FOR WITNESSES: SCOTT CRAMER, ESQUIRE ADJUDICATION BACKGROUND: This proceeding arises out of a citation that was issued on July 12, 2007, by the Bureau of Liquor Control Enforcement of the Pennsylvania State Police (hereinafter "Bureau") against THE MECHANICSBURG CLUB, License Number CC-5354 (hereinafter "Licensee"). The citation contains three counts. The first count charges Licensee with violation of Sections 471 and 493(12) of the Liquor Code [47 P.S. §§4-471 and 4-493(12)], Section 311 of the Local Option Small Games of Chance Act [10 P.S. §311] and Section 901 of the Department of Revenue Regulations [61 Pa. Code §901] in that Licensee, by its servants, agents or employes, failed to maintain complete and truthful records covering the operation of the licensed business for a period of two years immediately preceding May 3, 2007, concerning the Local Option Small Games of Chance Act. THE MECHANICSBURG CLUB CITATION NO. 07-1537 PAGE 2 The second count charges Licensee with violation of Section 471 of the Liquor Code [47 P.S. §4-471] and Section 315(b) of the Local Option Small Games of Chance Act [10 P.S. §315(b)] in that during the periods January 1 through 7, February 5 through 11, March 5 through 11 and April 2 through 8, 2007, Licensee, by its servants, agents or employes, offered and/or awarded more than $5,000.00 in cash or merchandise in any seven day period. The third count charges Licensee with violation of Section 471 of the Liquor Code [47 P.S. §4-471] and Section 901 of the Department of Revenue Regulations [61 Pa. Code §901] in that during the period September 1, 2006 through April 30, 2007, Licensee violated the Local Option Small Games of Chance Act, in that funds derived from the operations of games of chance were used for purposes other than those authorized by law. The investigation which gave rise to the citation began on April 2, 2007 and was completed on June 12, 2007; and notice of the violation was sent to Licensee by Certified Mail on June 19„ 2007. The notice of violation was received by Licensee. An evidentiary hearing was held on this matter on November 17, 2008 in the Office of Administrative Law Judge, Brandywine Plaza, 2221 Paxton Church Road, Harrisburg, Pennsylvania. Upon review of the transcript of this hearing, we make the following Findings of Fact and reach the following Conclusions of Law: FINDINGS OF FACT: COUNTS 1, 2 AND 3 1. On April 20, 2007 an officer of the Bureau visited the licensed premises. He introduced himself to the person who answered the door, and asked for a club officer or manager. He was taken to the bar area where he was introduced to Charles Sechrist, the bartender. Mr. Sechrist summoned John Reninger, the Club president and Mike Gallagher, the club manager. The officer identified himself and explained that he was there to conduct a routine inspection (N.T. 9). 2. The officer questioned Mr. Reninger and Mr. Gallagher about maintenance of small games of chance records. Mr. Gallagher explained that Licensee was not maintaining seven day totals of prizes awarded from small games of chance and several other items such as gross sales per game, number of tickets per game, number of tickets not played, cost per play and payout totals per game (N.T. 11). 3. Mr. Gallagher explained to the officer that Licensee kept the players cards for each game and the dates the games were placed into and taken out of service were written on the player cards (N.T. 12). THE MECHANICSBURG CLUB CITATION NO. 07-1537 PAGE 3 4. The officer requested that Mr. Gallagher provided payout totals for prizes awarded from small games of chance for four separate seven day periods. He also requested a record of any prizes awarded in excess of $100.00 (N. T. 12). 5. The officer returned to the licensed premises on April 25, 2007 where he met with Mr. Gallagher to collect the information that he had previously requested. Mr. Gallagher could provide no records of prizes awarded in excess of $100.00. He also provided numbers for games that were taken out of play in the seven day periods. The officer requested that the lists be restricted to games that were placed into play and taken out during the designated seven day periods. He then made arrangements to return at a later date to review the seven day totals (N.T. 13-14). 6. On May 3, 2007 the officer again returned to the licensed premises to review the figures for amounts paid out on small games of chance during the designated seven day periods (N.T. 15). 7. The corrected figures provided by Licensee showed that the following amounts had been paid out by Licensee during the following seven day periods: January 1-7, 2007 - $62,150.00 February 5-11, 2007 - $51,525.00 March 5-11, 2007 - $65,575.00 April 2-8, 2007 - $59,500.00 (N.T. 16-18 and Exhibit C-3). 8. On May 3, 2007 Mr. Gallagher admitted to the officer that no records were kept with respect to the awarding of prizes over $100.00 or the winners of such prizes (N.T. 19). 9. The officer examined the financial statement of Licensee for the period from September 1, 2006 through April 30, 2007. The officer determined from this document that gross income from legitimate small games amounted to $1,036,637.00 after the payouts of prizes won. The statement further indicates that Licensee made charitable donations during the same period of $32,340.00. The statement also indicates that during this period Licensee purchased small games of chance in the amount of $174,597.35. When the donations and small games of chance purchases are deducted from the gross income from small games of chance the net amount of proceeds from small games of chance is $829,699.75 (N.T. 20-26 and Exhibit C-4). 10. The financial report indicates that during the period in question, Licensee had an overall operating loss of $6,159.05 (N.T. 26-28 and Exhibit C-4). CONCLUSIONS OF LAW: Counts 1, 2 and 3 of the citation are sustained. THE MECHANICSBURG CLUB CITATION NO. 07-1537 PAGE 4 DISCUSSION: ISSUES COMMON TO COUNTS 1 2 AND 3 OTHER SUFFICIENT CAUSE The Supreme Court of Pennsylvania has held that violations of the criminal laws of the Commonwealth of Pennsylvania by a liquor licensee, where appropriate scienter is present constitutes "other sufficient cause" as that term is used in Section 471 of the Liquor Code [47 P. S. §4-471], thus subjecting the licensee to the sanction provided by that section. Pa Liquor Control Board v TLK, Inc., 544 A.2d 931 (Pa. 1988). Section 327 of the Local Option Small Games of Chance Act (LOSGCA) [10 Pa. C.S. §327] provides that anyone violating the LOSGCA is subject to criminal sanctions. Therefore, violation of the LOSGCA by liquor licensees constitute "other sufficient cause" as that term is used in Section 471 of the Liquor Code subjecting the licensee to the sanctions provided by that section where the appropriate scienter is present. SCIENTER The Supreme Court of Pennsylvania has mandated that when a liquor licensee has been found to have committed a violation which is classified as "other sufficient cause" some element of scienter must be present before the penalties set forth in Section 471 of the Liquor Code (supra) may be applied. The test set forth by the court is as follows: 1 • Whether the licensee knew or should have known of the illegal activities by an employe or patron. If so, the licensee is liable. 2. A licensee may defend his license by demonstrating he took substantial, affirmative steps to guard against a known pattern of illegal activities. Pa. Liquor Control Board v TLK, Inc. (supra). With the foregoing in mind, I will address Counts 1, 2 and 3 of the citation. COUNT 1 Licensee's failure to keep records with respect to small games of chance, except for the player cards for each game upon with the dates each game was put into and taken out of service, was in violation of Section 493(12) of the Liquor Code [47 P.S. §4-493(12)], Section 311 of the LOSGCA [10 P. S. §311] and Section 901 of the PA Department of Revenue Regulations [61 Pa. Code §901 et seq]. THE MECHANICSBURG CLUB CITATION NO. 07-1537 PAGE 5 Section 493(12) of the Liquor Code (supra) requires liquor licensees to maintain complete and accurate records covering the operation of the licensed business for a period of two years. Section 319 of the LOSGCA [10 P.S. §319] authorizes the Department of Revenue to promulgate regulations to carry out the provisions of the LOSGCA. Section 317(f) of the LOSGCA [10 P.S. §317(f)] requires a licensee to make and keep such records as the Department of Revenue shall prescribe and make such records available as required by the Department of Revenue pursuant to regulation. Section 901.461 of the Regulations of the Department of Revenue [61 Pa. Code §901.61] requires that licensees maintain records regarding small games of chance for a period of two years. Further, this section also requires eligible organizations to keep and maintain annual records of the activities related to small games of chance with separate totals of activities for each operating week. The specific records which an eligible organization is required to keep are found at Sections 901.462 through 901.467 [61 Pa. Code §901.462 through 901.467]. Finally, Section 901.468 of the Department of Revenue Regulations [61 Pa. Code §901.468] again provides that records including invoices shall be maintained for a minimum of two years. In this case the only records that Licensee maintained with respect to small games of chance were player cards for each game upon which were recorded the dates when each game was put into and taken out of play (See Finding No. 3 and 8). Since Licensee failed to keep the records required as indicated above, I conclude that Count No. 1 of the citation is sustained. COUNT 2 The record establishes that Licensee made payouts on small games of chance during four seven day periods between January 1, 2007 and April 8, 2007 which significantly exceeded $5,000.00 in each of these periods. The charge in Count No. 2 is, therefore, sustained. Section 315(b) of the LOSGCA [10 P.S. §315(b)] provides as follows: (b) Weekly limit. No more than $5,000.00 in cash or merchandise shall be awarded by any eligible organization in any seven day period. THE MECHANICSBURG CLUB CITATION NO. 07-1537 PAGE 6 The record in this case establishes that during the four specific seven day periods examined by the officer, Licensee paid out on small games of chance between $57,525.00 and $65,575.00 (See Finding No. 4). It is clear, therefore, that Count No. 2 of the citation has been sustained. COUNT3 The record in this case establishes that income generated by Licensee from small games of chance were used to pay operating expenses rather than for public purposes. Section 314 of the LOSGCA [10 P.S. §3141 as pertinent, provides as follows: ...All proceeds of games of chance shall be used exclusively for public interest purposes or for the purchase of games of chance as permitted by this act. In this case, Licensee, during the period from September 1, 2006 through April 30, 2007 realized income from small games of chance which after deduction of charitable contributions and purchase of small games of chance amount to $829,699.25. This money was not used for public purposes but rather applied to operating expenses during a period when licensee had an operating loss which exceeded $6,000.00 (See Findings No. 9 and 10). Such use of net proceeds from small games of chance clearly violates Section 314 of the LOSGCA (supra) and the charge in Count 3 of the citation is sustained. PRIOR RECORD: Licensee has been licensed since September 26, 1952, and has had two prior violation(s) since July 1, 1987, the date of establishment of the Office of Administrative Law Judge: Citation No. 89-1041. Fine $900.00. I . Possessed or operated gambling devices or paraphernalia or permitted gambling or lotteries on the licensed premises. Citation No. 05-0611. Fine $250.00. 1. Offered and/or awarded more than $5,000.00 in cash or merchandise in any seven day period. February 13 through 19, 2005. THE MECHANICSBURG CLUB CITATION NO. 07-1537 PAGE 7 PENALTY: Section 471 of the Liquor Code [47 P.S. §4-471] prescribes a penalty of license suspension or revocation or a fine of not less than $50.00 or more than $1,000.00 or both for violations of the type found in this case. Under the circumstances of this case, the penalty imposed shall be as follows: Count 1 - $1,000.00 and 10 days suspension Count 2 - $1,000.00 and 10 days suspension Count 3 - one day suspension and continuing thereafter until Licensee submits written certification verifying that Licensee has disgorged the net proceeds from small games of chance in the amount of $829,699.25 and paid said amount to a legitimate charity or charities registered with the Commonwealth of Pennsylvania or the United States Government. ORDER THEREFORE, it is hereby ordered that Licensee THE MECHANICSBURG CLUB, pay a fine of $2,000.00 within 20 days of the mailing date of this Order. In the event the aforementioned fine is not paid within 20 days from the mailing date of this Order, Licensee's license shall be suspended or revoked. IT IS FURTHER ORDERED that the catering club license (including all permits) of THE MECHANICSBURG CLUB, License No. CC-5354 be suspended for a period of 21 day(s) BEGINNING at 7:00 a.m. on Monday, January 4, 2010, and further that said license remain suspended until: (1) Licensee has forwarded a certification verifying that Licensee has disgorged the net proceeds from small games of chance in the amount of $829,699.25 and paid said amount to a legitimate charity or charities registered with the Commonwealth of Pennsylvania or the United States Government; and (2) said certification has been approved and the suspension terminated by further Order. Said certification is to be returned to the Office of Administrative Law Judge, Pennsylvania Liquor Control Board, Brandywine Plaza, 2221 Paxton Church Road, Harrisburg, PA 17110-9661. A copy of the Certification is to be sent to Thomas M. Ballaron, Assistant Counsel, Bureau of Liquor Control Enforcement, Pennsylvania State Police, 3655 Vartan Way, Harrisburg, PA 17110. Licensee is directed on January 4, 2010 at 7:00 a.m. to place the enclosed placard of notice of suspension (identified as Form No. PLCB-1925 and as printed with red and black ink) in a conspicuous place on the outside of the licensed premises or in a window plainly visible from outside the licensed premises and to remove said license from the wall and place it in a secure location. THE MECHANICSBURG CLUB CITATION NO. 07-1537 PAGE 8 Licensee is advised if replacement placards are needed for any reason they are available at all Pennsylvania Liquor Stores/Wine & Spirits Shoppes. The Bureau is directed to visit and monitor the aforementioned licensed premises for compliance with this Order. IT IS FURTHER ORDERED that if Licensee submits a certification within 30 days from the mailing date of this Adjudication and if the certification is found to be acceptable, and if the Bureau supports the certification, the one day suspension, imposed in Count 3 of the citation, shall be vacated. LICENSEE MAY NOT RESUME OPERATION OF THE LICENSED PREMISES UNTIL FURTHER ORDER BY THE OFFICE OF ADMINISTRATIVE LAW JUDGE. Jurisdiction is retained pending final resolution of the penalty in this matter. Dated this 7TH day of October, 2009. an Daniel T. Flaherty, Jr., J. THE MECHANICSBURG CLUB CITATION NO. 07-1537 PAGE 9 MOTIONS FOR RECONSIDERATION MUST BE RECEIVED WITHIN 15 DAYS OF THE MAILING DATE OF THIS ORDER IN THE OFFICE OF ADMINISTRATIVE LAW JUDGE AND REQUIRE A $25.00 FILING FEE. A WRITTEN REQUEST FOR RECONSIDERATION MUST BE SUBMITTED WITH THE FILING FEE. ------------------------------ Detach here and submit stub with payment ----------------------------------------------------------------------------- The fine must be paid by Treasurer's Check, Cashier's Check or Certified Check. Personal checks, which includes business-use personal checks, are not acceptable. Make check payable to the Commonwealth of Pennsylvania and mail to: PLCB-Office of Administrative Law Judge Brandywine Plaza 2221 Paxton Church Road Harrisburg PA 17110-9661 Citation No. 07-1537 The Mechanicsburg Club THE MECHANICSBURG CLUB CITATION NO. 07-1537 PAGE 10 CERTIFICATION hereby certifies that he/she is the of Licensee, THE MECHANICSBURG CLUB, 333 Heinz Street, Mechanicsburg, PA 17055-3211; and Licensee has paid the following amounts to the following charities: CHARITY AMOUNT I/We, the above Licensee(s) [or authorized officer(s) thereof], under penalty of law [18 Pa.C.S. §4904], relating to unworn falsification to authorities] acknowledge that I/We are signing and executing this document as the authorized act and deed of the Licensee. I/We certify that the foregoing is true and correct. SIGNATURE DATE Original to be sent to: Office of Administrative Law Judge, Pennsylvania Liquor Control Board, Brandywine Plaza, 2221 Paxton Church Road, Harrisburg PA 17110-9661. One copy of certification to be sent to: Thomas Ballaron, Assistant Counsel, Bureau of Liquor Control Enforcement, Pennsylvania State Police, 3655 Vartan Way, Harrisburg, PA 17110. Mailing Date: MAY 28 2009 COMMONWEALTH OF PENNSYLVANIA OFFICE OF ADMINISTRATIVE LAW JUDGE FOR PENNSYLVANIA LIQUOR CONTROL BOARD PENNSYLVANIA STATE POLICE, BUREAU OF Citation No. 06-2592 LIQUOR CONTROL ENFORCEMENT V. Incident No. W03-337434 THE MECHANICSBURG CLUB 333 HEINZ STREET MECHANICSBURG PA 17055-3211 CUMBERLAND COUNTY LICENSE NO. CC-5354 BEFORE: JUDGE FLAHERTY APPEARANCES For Bureau of Enforcement Andrew Lovette, Esquire ADJUDICATION BACKGROUND: For Licensee P. Richard Wagner, Esquire This proceeding arises out of a citation that was issued on November 16, 2006, by the Bureau of Liquor Control Enforcement of the Pennsylvania State Police (hereinafter "Bureau") against THE MECHANICSBURG CLUB, License Number CC-5354 (hereinafter "Licensee"). The citation contains four counts. The first count charges Licensee with violation of Section 471 of the Liquor Code [47 P.S. §4-471] and Sections 5512 and/or 5513 and/or 5514 of the Crimes Code [18 Pa. C.S. §5512 and/or 5513 and/or 5514] in that on August 28, September 4, 6, 2006, and divers other occasions in the past year, Licensee, by its servants, agents or employes, possessed or operated gambling devices or paraphernalia or permitted gambling or lotteries, poolselling and/or bookmaking on the licensed premises. LID - 23110 THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 2 The second count charges Licensee with violation of Sections 5.71 and 5.74 of the Liquor Control Board Regulations [40 Pa. Code §5.71 and 5.74] in that on September 19, 2006, and divers other occasions in the past year, Licensee, by its servants, agents or employes, failed to maintain records in conformity with Title 40 of the Pennsylvania Code. The third count charges Licensee with violation of Section 471 of the Liquor Code [47 P.S. §4-471] and Section 315(b) of the Local Option Small Games of Chance Act [10 P.S. §315(b)] in that during the periods July 31 through August 6, August 7 through 13, August 14 through 20 and August 21 through 27, 2006, Licensee, by its servants, agents or employes, offered and/or awarded more than $5,000.00 in cash or merchandise in any seven day period. The fourth count charges Licensee with violation of Sections 471 and 493(12) of the Liquor Code [47 P.S. §§4-471 and 4-493(12)], Section 311 of the Local Option Small Games of Chance Act [10 P.S. §311] and Section 901 of the Department of Revenue Regulations [61 Pa. Code §901] in that on September 27, 2006, and divers occasions in the past year, Licensee, by its servants, agents or employes, failed to maintain complete and truthful records covering the operation of the licensed business for a period of two years concerning the Local Option Small Games of Chance Act. The investigation which gave rise to the citation began on August 7, 2006 and was completed on October 5, 2006; and notice of the violation was sent to Licensee by Certified Mail on October 26, 2006. The notice of violation was received by Licensee. An evidentiary hearing was held on this matter on August 23, 2007 in the Office of Administrative Law Judge, Brandywine Plaza, 2221 Paxton Church Road, Harrisburg, Pennsylvania. The hearing was continued and finished on November 17, 2008 Upon review of the transcript of this hearing, we make the following Findings of Fact and reach the following Conclusions of Law: FINDINGS OF FACT: COUNTS 1, 2, 3 AND 4 1 • On September 6, 2006, an officer of the Bureau entered the licensed premises at 10:35 a.m. There were six bartenders on duty at that time (N.T. 8-9). 2. The officer identified himself to one of the bartenders, Mr. Charles Sechrist by badge and credentials and asked if there were any club officers present (N.T. 9). 3. The club president, John Renninger appeared. The club treasurer, Charles Way was also present. The club manager, Mike Gallagher was summoned to the premises. The officer identified himself to these three individuals and told them he was there to conduct a "routine inspection" of the club (N.T. 9-10). THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 3 4. The officer proceeded to the office area of Licensee club where he reviewed the charter and bylaws for Licensee club. He also obtained membership information concerning the classes of membership and the number of members (N.T. 10). 5. After completing the review of the aforementioned documents, the officer returned to the barroom area to conduct a physical inspection of the bar counter area. He initially approached Mr. Sechrist's work station. He went behind the service side of the bar counter. He immediately took notice that there was a metal cash box on the island countertop behind the bar (N.T. 10-11). 6. The officer looked in the cash box and found an NFL football pool (N.T. 11). 7. The officer also found in the cash box the following items: (a) A payment sheet for individuals and pairs of individuals who had paid to play in the pool. (b) The actual pool itself entitled "2006/2007 - 33 Football pool". (c) 11 small manila envelopes each containing $170.00 with names of individuals or nicknames written on the outside. (N.T. 11-1.3 and Exhibit C-5). 8. Upon questioning Mr. Sechrist the officer learned that the pool belonged to a club member named Mr. Sabochik and that Mr. Sechrist was assisting Mr. Sabochik in operating the pool by accepting payments from persons wishing to participate in the pool. For each individual or pair of participants, the fee for the entire 17-week NFL season was $170.00 or $10.00 per week (N.T. 16-17). 9. The officer learned that the weekly payout for the pool would be $320.00. The pool would run from one week to the next during the NFL season. If, during a particular week a team would score exactly 33 points, the individual or pair of individuals that had that particular team in the pool would win $320.00. In the event that none of the NFL teams scored exactly 33 points to designate a winner, the pot of $320.00 would carry over to the next week when the pot would be $640.00 (N.T. 17). 10. The officer observed postings throughout the barroom area of the licensed premises that warned persons not to engage in bookmaking or selling football spread tickets (N.T. 19). THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 4 11. The officer discovered a number of cork bulletin boards with tickets posted on them. On one of these bulletin boards he observed that the results of the drawing book were posted. There was a record keeping sheet which contained the results of a September 4, 2006 weekly drawing. In looking at the record the officer became aware that for that date there were seven different $500.00 pots and an eighth partial pot (N.T. 20-21 and Exhibit C-6). 12. The consideration for participants in the weekly drawing was $1.00 (N.T. 21). 21-22)13. There were multiple drawings and winners on Monday, September 4, 2006 (N.T. . 14,. The officers also discovered the record of the weekly drawing on August 28, 2006. There were eight pots available and a ninth partial pot. The record shows that there were two $250.00 winners and one $500.00 winner. There was also a winner of the partial pot, and $35.00 had been paid out on that (N.T. 62 and Exhibit C-7). 15. The officer's attention was drawn to another posting on the bulletin board entitled $100.00 loser drawing" for the date of August 26, 2006. When a member purchases a pull tab ticket which is a loser, the member may put his member number on the ticket and throw the ticket into a jar for a chance at another drawing. The member pays a consideration for each ticket he places in the loser drawing jar. There were four $100.00 loser drawings and a fifth partial for $23.00 on August 28, 2006 (N.T. 24-25 and Exhibit C-8). 16. The officer also found a posting for losers drawings for September 4, 2006. The posting shows that there were two $100.00 drawing and a partial drawing of $84.00. The winning tickets were attached to the card as well as the winning member's club number and name (N.T. 25-26 and Exhibit C-9). 17. The officer found posted on the bulletin board the winners of 50150 drawings. These drawings involved the sale of double coupon sequentially numbered tickets. The tickets are torn in half upon sale. Each half bears the same number. One half is given to the player. The other half is put into the pot for the drawing. The posting found was for drawings held on September 4, 2006. These were two double coupon tickets for pots worth $500.00 and one ticket for a partial pot of $54.00 (N.T. 26-28 and Exhibit C-10). 18. The officer also found posted on the bulletin board a winning ticket for a merchandise raffle for a water cooler/fridge. This raffle again used the double coupon sequentially numbered tickets. The drawing was held on September 4, 2006 (N.T. 28-29 and Exhibit C-11). THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 5 19. The officer made a request for records that he would need to review on a return visit in order to complete the inspection. He also made arrangements with Mr. Renninger and Mr. Gallagher to return on another date. The specific records that he requested were: all financial records required by Title 40, to include itemized cash income and expense records; liquor and beer purchase invoices for the past two years; operating invoices to include small games of chance including income and expense records related to small games of chance; bank statements; cancelled checks; cash register tapes and payroll records (N.T. 30-31). 20. The officer also requested: minutes of club meetings; a listing of current club officers with full name, address and telephone number (N.T. 31). 21. The officer further requested small games of chance recordkeeping be made available including annual records, operating week records, itemized records per game, and records concerning use of proceeds. Also requested were catering records (N.T. 31-32). 22. A written request for records was made by the officer which specified all of the records indicated above. This was presented to Mr. Renninger who signed the request and retained a copy (N.T. 32 and Exhibit C-12). 23. On September 27, 2006 the officer returned to the licensed premises to complete the club routine inspection. At that time, he met with Mr. Renninger, Mr. Gallagher and the bartender, Mr. Sechrist (N.T. 33). 24. In reviewing the minutes of meeting of Licensee club held on September 19, 2006 the officer noted that while a list of names of new member applicants was attached to the minutes, the dates of application did not accompany the information for the new member applicants (N.T. 34-35 and Exhibit C-13). 25. With respect to small games of chance the officer found that the only records being maintained by Licensee were tickets for individual prizes in excess of $100.00 (N.T. 36- 37). 26. The officer asked if there was any documentary evidence of income and expenditures with respect to the operation of small games of chance. Mr. Gallagher produced the profit and loss statement for Licensee club for the period from September 2005 through August, 2006. This statement listed under the general heading, "1 Entertainment (SGC Income) some 35 different sources of income from small games of chance with a total income shown of $1,686,829.00. Licensee provided no records detailing the items found in the profit and loss statements (N.T. 37-40 and Exhibit C-14). THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 6 27. The officer explained to Mr. Gallagher and Mr. Renninger weha he was obligated to identify what the operating week payouts on small games of chance Gallagher indicated that he would be able to identify these which the following to tal paO uOctober 5, 2006, Mr. Gallagher delivered a sheet of paper upon on small games of chance made by Licensee during the following seven day periods: July 31-August 6, 2006 - $61,770.00 August 7-13, 2006 - $56,454.00 August 14-20,2006 - $58,529.00 August 21-27, 2006 - $68,925.00 (N.T. 42-46 and Exhibit C-15). CONCLUSIONS OF LAW: Counts 1, 2, 3 and 4 of the citation are sustained. DISCUSSION: COUNT 1 Licensee held several drawings for different lotteries on each of the days enumerated in Count No. 1 of the citation. All but one of these lotteries on each day was not entitled et exemption under the Local Option Small Games of Chance Owhich ) 10 constitutes "other seq.], and were therefore illegal lotteries maintained by Licensee sufficient cause" as that term is used under Section 471 of the Liquor Code [47 P.S. §4-471]. Violation of a gambling statute by a liquor licensee is considered "other sufficient cause" as that term is used in Section 471 of the Liquor Code (supra), thus subjecting the licensee to the penalties provided by that section. Mar-Kodis Diner, Inc. v. Commonwealth of PA Liquor Control Board, 522 A.2d 940 (Pa. Cmwlth 1987). Section 5512 of the Crimes Code [18 Pa. C.S. §5512] makes it unlawful to set up or maintain any unlawful lottery or numbers game. The term "unlawful" as used in this section is defined to mean, "...not specifically authorized by la The LOSGCA (supra) permits organizations holding of cal Option Small Games of Chance licensees to conduct weekly drawings, which are forms lotteries. Section 901.791(a) of the Local Option Small Games of Chance Regulations [61 Pa. Code §901.791(a)] provides in part, as follows: (a) A licensed eligible organization may sell chances for and hold only one weekly drawing during an operating week... ¦ THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 7 In this case the record established that Licensee held multiple weekly drawings on the dates enumerated in Count No. 1 of the Citation (See Findings No. 11-14). All but one of these drawings on each of these dates was not authorized by the LOSGCA (supra) or its attendant regulations (supra) and was an unlawful lottery under Section 5512 of the Crimes Code (supra). In addition the record establishes that Licensee permitted football pools to be conducted on the licensed premises. Such conduct is in violation of Section 5514 of the Crimes Code [18 Pa. C.S. §5514(5)] and also subjects Licensee to the penalty provisions of Section 471 of the Liquor Code (supra). Section 5514(5) of the Crimes Code (supra) provides that a violation of that Section occurs when a "person" being the owner, lessee or occupant of any premises, permits the same to be used, for the purpose of pool selling or bookmaking. In this case, during an inspection by an officer of the Bureau, the officer found, in plain sight, on. an island behind the bar a cash box which contained an NFL football pool payment sheet for individuals who had won the pool and manila envelopes containing cash for the winners of the pools (See Findings 6 and 7). A bartender named Sechrist maintained that the pool belonged to a club member, and that he (Mr. Sechrist) accepted payments from persons who wished to participate (See Finding 8). It is therefore clear that Licensee permitted pool selling on the licensed premises which also makes Licensee under appropriate circumstances subject to the penalty provisions of Section 471 (supra). The Supreme Court of Pennsylvania has mandated that when a licensee has been found to have committed a violation which is classified as "other sufficient cause," some element of scienter must be present before the penalties set forth in Section 471 of the Liquor Code (supra) may be applied. The test set forth by the court is as follows: 1. Whether the licensee knew or should have known of the illegal activities by an employe or patron. If so, the licensee is liable. 2. A licensee may defend his license by demonstrating he took substantial, affirmative steps to guard against a known pattern of illegal activities. Pa. Liquor Control Board v TLK, Inc., 544 A.2d 931 (Pa. 1988). THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 8 In this case, it is clear that the officers of Licensee were aware of the multiple weekly drawings since the results were openly posted on bulletin boards. As to the football pool, I conclude that if the officers of Licensee were not aware of this activity they should have been since the cash box was in plain sight behind the bar and the bartenders were actively taking bets. I do not believe that the presence of signs throughout the bar room area warning persons not to engage in bookmaking or selling football spread tickets meets the test of "substantial affirmative steps" under TLK (supra). It appears that these signs represented a token effort which was largely disregarded by employes and members. Based upon the foregoing, I conclude that the scienter required under TLK (supra) is present and the charge in Count No. 1 of the citation is sustained. COUNT2 The minutes for the meeting of Licensee club held on September 19, 2006 did not contain all of the information required by the regulations for applicants for membership. Section 5.74(2) of the Regulations of the Liquor Control Board [40 Pa. Code §5.74(2)] requires that club licensees shall maintain minute books which shall contain, among other things: ... (2) The names and dates of applicants for membership and the dates the members were admitted and whether ballots were taken. In this case, the officer found that, with respect to the minutes for the meeting held on September 19, 2006 the names of the new members were attached to the minutes but the dates of application did not accompany that information (See Finding No. 24). Consequently, Count No. 2 of the citation is sustained. ISSUE COMMON TO COUNTS 3 AND 4 OTHER SUFFICIENT CAUSE The Supreme Court of Pennsylvania has held that violation of the criminal laws of the Commonwealth, where appropriate scienter is present constitutes "other sufficient cause" as that term is used in Section 471 of the Liquor Code (supra). Pa. Liquor Control Board v TLK, Inc. (supra). Section 327 of the LOGSCA [10 Pa. C.S. §327] provides that anyone violating the LOSGCA is subject to criminal sanctions. Therefore violations of the LOSGCA by liquor licensees constitute "other sufficient cause" as that term is used in Section 471 of the Liquor Code (supra) where the appropriate scienter is present. With the foregoing in mind I will address Counts 3 and 4 of the Citation. THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 9 C_ The record establishes that Licensee made payouts on small games of chance during the four weekly periods between July 31, 2006 and August 27, 2006 which significantly exceeded $5,000.00 in each of these periods. The charge in Count No. 3 is, therefore, sustained. Section 315(b) of the LOSGCA [10 P.S. §315(b)] provides as follows: • • • (b) Weekly limit - No more than $5,000.00 in cash or merchandise shall be awarded by any eligible organization in any seven day period. In this case the record establishes that licensee paid out on small games of chance during the four 7-day periods between July 31, 2006 and August 27, 2006: $61,770.00, $56,454.00, $58,529.00 and $68,925.00 consecutively (See Finding No. 27). Since the violations within this count fall within the "other sufficient cause" language of Section 471, my comments concerning scienter are incorporated herein by reference. In light of the above, I conclude that the charge in Count 3 of the citation is sustained. COUNT 4 Licensee's failure to keep any records with respect to small games of chance except tickets for individual prizes in excess of $100.00 was in violation of Section 493(12) of the Liquor Code [47 P.S. §4-493(12)], Section 311 of the SGOCA [10 P.S. §311] and the Small Games of Chance Regulations of the Department of Revenue [61 Pa. Code §901.1 et seq.]. Section 493(12) of the Liquor Code (supra) requires licensees to maintain complete and accurate records covering the operation of the licensed business for a period of two years. Section 319 of the LOSGCA [10 P.S. §319] authorizes the Department of Revenue to promulgate regulations to carry out the provisions of the LOSGCA. Section 317(f) of the LOSGCA [10 P.S. §317(f)] requires a licensee to make and keep such records as the Department of Revenue shall prescribe and make such records available as required by the Department of Revenue pursuant to regulation. Section 901.461 of the Regulations of the Department of Revenue [61 Pa. Code §901.4611 requires that licensees maintain records regarding small games of chance for a period of two years. Further, this section also requires eligible organizations keep and maintain annual records of the activities related to small games of chance with separate totals of activities for each operating week. THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 10 The specific records which an eligible organization is required to keep are found at Section 901.462 through 901.467 [61 Pa. Code §901.462 through 901.467]. Finally, Section 901.468 of the Regulations of the Department of Revenue [61 Pa. Code §901.468] again provides that records including invoices shall be maintained for a minimum of two years. As previously indicated, the only records being maintained by Licensee with respect to small games of chance were tickets for individual prizes in excess of $100.00 (See Finding No. 25). Since the violation in this Count falls partially within the "other sufficient cause" language of Section 471 of the Liquor Code (supra) my comments regarding scienter as found in Count No. 1 are incorporate herein by reference. Here, as in Count No. 1, it is obvious that the officers of Licensee club were aware of what records were not being kept with respect to local option small games of chance. Based upon the foregoing, Count No. 4 of the citation is sustained. PRIOR RECORD: Licensee has been licensed since September 26, 1952, and has had two prior violation(s) since July 1, 1987, the date of establishment of the Office of Administrative Law Judge: Citation No. 89-1041. Fine $900.00. 1 • Possessed or operated gambling devices or paraphernalia or permitted gambling or lotteries on the licensed premises. Citation No. 05-0611. Fine $250.00. 1 • Offered and/or awarded more than $5,000.00 in cash or merchandise in any seven day period. February 13 through 19, 2005. PEN- NALTY: Section 471 of the Liquor Code [47 P.S. §4-4711 prescribes a penalty of license suspension or revocation or a fine of not less than $50.00 or more than $1,000.00 or both for violations of the type found in this case. THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 11 Under the circumstances of this case, the penalty imposed shall be as follows: Count 1 - $350.00 fine Count 2 - $250.00 fine Count 3 - $1,000.00 fine and 10 days suspension Count 4 - $1,000.00 fine ORDER THEREFORE, it is hereby ordered that Licensee THE MECHANICSBURG CLUB, pay a fine of $2,600.00 within 20 days of the mailing date of this Order. In the event the aforementioned fine is not paid within 20 days from the mailing date of this Order, Licensee's license shall be suspended or revoked. IT IS FURTHER ORDERED that Licensee's liquor license (including all permits) License No. CC-5354 be suspended for a period often days BEGINNING at 7:00 a.m. on Monday, August 17, 2009 and ENDING at 7:00 a.m. on Thursday, August 27, 2009. Licensee is directed on August 17, 2009 at 7:00 a.m. to place the enclosed placard of notice of suspension (identified as Form No. PLCB-1925 and as printed with red and black ink) in a conspicuous place on the outside of the licensed premises or in a window plainly visible from outside the licensed premises and to remove said license from the wall and place it in a secure location. Licensee is advised if replacement placards are needed for any reason they are available at all Pennsylvania Liquor Stores/Wine & Spirits Shoppes. The Bureau is directed to visit and monitor the aforementioned licensed premises for compliance with this Order. Licensee is authorized on August 27, 2009 at 7:00 a.m. to remove the placard of suspension and return his license to its original wall location. Jurisdiction is retained pending final resolution of the penalty in this matter. Dated this _ 18th day of May, 2009. an Daniel T. Flaherty, Jr., J. THE MECHANICSBURG CLUB CITATION NO. 06-2592 PAGE 12 MOTIONS FOR RECONSIDERATION MUST BE RECEIVED WITHIN 15 DAYS OF THE MAILING DATE OF THIS ORDER IN THE OFFICE OF ADMINISTRATIVE LAW JUDGE AND REQUIRE A $25.00 FILING FEE. A WRITTEN REQUEST FOR RECONSIDERATION MUST BE SUBMITTED WITH THE FILING FEE. Detach here and submit stub with payment ------------------------------------------------------------------------------------------------------------------- The fine must be paid by Treasurer's Check Cashier's Check or Certified Check. Personal checks, which includes business-use personal checks, are not acceptable. Make check payable to the Commonwealth of Pennsylvania and mail to: PLCB-Office of Administrative Law Judge Brandywine Plaza 2221 Paxton Church Road Harrisburg PA 17110-9661 Citation No. 06-2592 The Mechanicsburg Club Thomas M. Ballaron, Assistant Counsel PA Supreme Court ID #23370 Pennsylvania State Police Bureau of Liquor Control Enforcement 3655 Vartan Way Harrisburg, PA 17110 (717)540-7411 Attorney for Appellee PENNSYLVANIA STATE POLICE, BUREAU OF LIQUOR CONTROL ENFORCEMENT, Appellee vs. THE MECHANICSBURG CLUB, Appellant ~`~~ ~~~~EI; ROTNOH(~~'ARu Z~12 NOY 21 AM 9: 04 CUMBERLAND CDi1NTY PENNSYLYAFdiA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET # CP-21 SA 77-2009 (Criminal) 09-5652 CIVIL TERM MOTION TO VACATE LIOUOR LICENSE SUSPENSION The Parties in the above-captioned matter join in filing the within Motion requesting that the liquor license suspension imposed by this Honorable Court in the above-captioned matter be vacated, and in support thereof, respectfully aver as follows: 1. The Pennsylvania State Police, Bureau of Liquor Control Enforcement (Commonwealth) is responsible for enforcing the Liquor Code, 47 P.S. § 1-101 101 et ~. ~ 2. The Mechanicsburg Club (Club) is the holder of Pennsylvania Liquor License No. CC-5354, for the premises located at 333 Heinz Street, Mechanicsburg, PA 17055-3211. This license was issued by the Pennsylvania Liquor Control Board (PLCB) and is current. The Club holds a Permit issued under the Local Option Small Games of Chance (LOSGCA), 10 P.S. ' The Bureau of Liquor Control Enforcement is a subdivision of the Pennsylvania State Police authorized pursuant to Section 211 of the Liquor Code, 47 P.S. § 2-211, to enforce the Liquor Code and its attendant regulations. § 311, allowing the Club to sell "small games of chance" in order to raise and solicit funds for charitable and public interest purposes. These Permits are issued by the County Treasurer under the authority of Section 320 of the LOSGCA (10 P.S. § 320). 3. On June 10, 2011, this Honorable Court issued an Order adopting the terms of a Consent Agreement of the Parties in resolution of criminal and civil violations committed by the Club involving the LOSGCA. (Attachment A) 4. The Order of this Honorable Court adopting the Parties' Consent Agreement, in settlement of the multiple cases required the Club to: (1) disgorge the sum of $1,000,000 to be paid to legitimate charities of its choice within two years of the execution of this Honorable Court's Order; (2) undergo a suspension of its liquor license for a period of 70 days; and (3) pay an additional administrative fine to the Office of Administrative Law Judge in the amount of $2,600. 5. This Court's Order held the 70 day liquor license suspension in abeyance, in favor of probation, allowing the Club to continue to operate pursuant to its liquor license. Probation would continue for a period of one year during which the club would continue to comply with the Liquor Code and LOSGCA, and complete payment of the aforementioned sum of $1,000,000 to charity. 6. The Parties agree that the Club has satisfied the terms of probation; that the sum of $1,000,000 has been paid to legitimate charities; and the additional administrative fine has been paid to the Office of Administrative Law Judge. 2 7. WHEREFORE, according to the terms of the Consent Agreement and this Court's Order of June 10, 2011, the Parties respectfully request this Honorable Court issue a final Order marking the aforementioned 70 days suspension as Vacated. Respectfully submitted, ~- ~ // /5~~.. By: THOMAS . BALLARON Assistant Counsel Attorney I.D. No. 23370 PENNSYLVANIA STATE POLICE BUREAU OF LIQUOR CONTROL ENFORCEMENT 3655 Vartan Way Harrisburg, PA 17110 (717 540-741~4_~~ B : P ARD WAGNER, ESQ. ATTORNEY FOR APPELLANT Attorney I.D. No. 23103 Mancke, Wagner & Spreha 2233 North Front Street Harrisburg, PA 17110 (717)234-7051 3 i~ ~y t '._ Thonma tVI. $altarOn, ASS181an1 Colnl~0) PA Supreme Couit ro Na3370 Penneyivanta SIn1e Police Bureen of Wqua•COnbol BnPorcenient 3635 Yaiian IYay FTArrkbHig, PA 17110 (717j 310-7d ( I Attorney for Appellee P)BNiVSYLYANJA STATB POLlCB, BUItl$AU OF LIQUOR CONTROL BiMxOhCEMENr, Appoltoe vs. •TNE NIECHr1NrCSBURG CLUB, AppelMnl s 11V THS COURT OF COM'hi 10Tt PLEAS OF I CUMBERLAND COUiVTY, PENTlSYLYA~VYA s s t s DOCKJ;T N CP-2t 3A 77.4049 (Crlnstnalj s s 09-t1bS2C[YlLTBRNI AND NO'W, this .~~~c ay of Ju~re, 2011, tt~e above-ca~tiolied mnttars havlug bccn filed as statutory appeals #i~om the Opinion and Ordar of Pem>syJvanla Liq~ror Control Board and Jvlagisterial District No, 09.3.05, Upon Jo1:tt motlou of the Peiulsylvauia Stab Police, bureau of Liquor Control Bnfol~cer»ent (Co~wnomveetth or Bureau) and the l~ieeiulnlasbnrg Club (Club or Licensee) to settle and resolve the above-oaptioned matters tturongli the attacltcd Cousent Agreement, And Upon De Novo ievlew mid .eouslderntion of the Parties' Consent Agree~iient,- StlpuJatio»s of Fact end Ac~judlcations of the O.f#Ice of Adnilnislrative Law Judge for Citation Dios. 0G-2S92, 07-1537 and 09.1G79, The Court Adopts mid Iueorporates by reference the 3llpitlatious of Fact & Agreement of Counsel wJtlt :ospeot to Administrative Cltativrts Ott-2592, 071537, and 09.1697, and Stwunary Crlli)11lAi mattel3, as PlndlugS Of FACt lu the above-CaptlOned appeals; And COnGlttdes fl3 a nlaller of la~v that the Club violated the Loeat Opton Stna110a~nes of Chauee Act, 10 P.S. § ~ 11, and Liclttor Codo, X17 P.S. § d-471, as alleged in the incorporated adtoLilatrative oltattous, non-traffic oftations; and Solioltatton of ptntds for Charitable Parpose Act (SFCPA), 10 P.S. § 1 G21. IT TS THIIR$FO12E ORD$RBl7 AS FOLLOWS: (1) The Ciub will pay an adrnh~istrative One of.$2,600 (from A~txlication 06-2592; <laeketed above at 09-5652 Civit Tornt) within 20 days of the ~nailh~g date of this Order to the Office of Administrative Law Jmlge. ~ (2) The Licensee's Club l;Iquor License No, CC-S3S~i, including all permits, (except for the LOSt3CA Peinllt issued by the Cumberland County Treasurer) is sttsponded for a period ofsoventy days [20 days with respeot to Citation 07-1537; 40 days with respect to Citation 09- 1G79 (Count 1: 5 days; Counl 2: 5 days; Count 3:10 days; Count 4: 10 days and Count S;• 10 days); l0 days wltit respect to Citation OG-2592]. The seventy (70) days suspension is held in abeysuce in favor of a pei9od of probatiati as set forth below. (3) T1te Ciub tivlll disgorge tits amount of $1,000,000.00 to be paid to legitln~ate charities of lta choosing as foilotvs; (a) The sum of $750,000 wlll be paid to the seleoted ollarlties ulwn lssi~anee of the w1 thin Order of Court, (b} Correspondence Identifying the selected eharittes and copies of the sttbJect checks ivlfl be Ofe<t by the Ciub with this Court and wltl~ tiro Conunonwealth within five (5) business days of payment. (c} The Clab wlli pay the remainhlg $250,000 within one (1) year of the exeoattort of the within OtYler of Cotu't to logtiintate oharitles of its ahoosittg. . (d} Corresponde~ice ldentilyiilg the seleoied charities anct copies of the subJect checks will 68 Oled by the Ciub with this Couri and with the CouunonwcaUli ~vithin flue (S) business days ofpayme~~t, (~!) U~doss fire Club violates the terms of probation, the Conrinonwealth will not file or >t>itlate: (n) Any legal action ender fife Solicitation of plutds for Charitable Purposes Act, 14 P.t3, § iG2,1, or make a referral to any enforcement agenoy for tills pu-pose to recover small games proceeds from 200d•2008. ~ 'fho Club paid the Admhtiblmiive 0ae of 57,000.00 (52,000 tiroai AcBudloeiton 07.1537, SS,000• tisom Ac~tull~ttoa 09.1674 • SI,000 per saws) wt Apra 25, 2011 to the Of[loe of'A~nb~islrsliva 1.mv bulge piaaumit to Couuotldafed Ac~idlentlon 04-Ib74 dt 07.1337 l1Netllag 13sfo: Arlee~eb 2!, 2011). 2 (b) Atty legal notion to suspend or rovoke ifte Club's LOSt3CA Permit or make a refet'ml for this purpose to arty law onforcetneut agency based upon the facts and o{reuntstanoes of any of rite above~ttoted adutinislt~ative or crhnttutl ntatlers. Tito Club's violation of the )LOSOCA will not eatstihtte a basis for revoklttg the Club's L(?S4CA pa~mit under § 322 (IO P.3. §322) m~ a conviotion antler Section 327(x) of the LOS(3CA [IO P.S. § 327(a)] unless fire Club violates the terms of probation. (o) Any criminal aetiats under the LOSdCA based upon or arising 11<om any concktet of the Chtb involvlag the I.O30CA between 2007 and 2008 or make a referral for tins purpose to any law euforeement ageaacy. (S) The Club is placed on probatiat as follows: (a) 'Tire tetyn of pt~obation will begin with the issuance of the tivllhin Order and eontwue for a period of at least ono year expiring upon the explratton of etc (1) oafetxlar year front the maiilttg date of this Order or as speoiged In any Supplatnontal Order of this Court, (b} The Club wail comply with tlio Ligtror Code and the LOSt:3CA; its attendant regulations, and the tetytts mut provisions of this Order. (c) The Club wilt pay lire sutra of $l,boa,000.00 to legitimate charities prevloasly selected by the Cht6 as set forth above. (6} .Upon satisfaction of fbc terms of probation as set forth above, this Court wW nark the afnretnetttioned seventy (70}days suspension its VACATBD, (7) 7'lte Clttb's adtnlttIstrative appeal of Citation 06.2592 docketed above at 09.5652 (Civil Tetm) and rho Club`s Sunwtaty Crltnhtat Appeals docketed at CP-21 SA 7?-2009 {Crhnhsal) are dismissed. (~ The Club's failure to comply ~wlth nay of the provisibtts of this Order will constltnte a violation of probnt[on and tnay cause the fttll seventy {70) days of susltenslou ro be served on dates spccif'tcd !n a Supplemental Order to be Issued by this Court, BY TIdB COURTt 1t~Vli`t~1E~38s ~ ` ~ ~~~~ TRUE COPY PROM R~CORp M TitllmonY whsrod+ I t»n w-to sst my hid end 1F-s,NSt of Ned ~ ~~+ Pa, 5~~~~ ~ 3 ~~i~P~ ~~ r~°°', Thomas M. Ballaron, Assistant Counsel PA Supreme Court ID #23370 Pennsylvania State Police Bureau of Liquor Control Enforcement 3655 Vartan Way Harrisburg, PA 17110 (717)540-7411 Attorney for Appellee PENNSYLVANIA STATE POLICE, BUREAU OF LIQUOR CONTROL ENFORCEMENT, Appellee vs. THE MECHANICSBURG CLUB, Appellant (.. 4 t~ °m~ ~ ~ ~ ~ ~ FAI •-~~ • -l- N f..~... "°~ MJ ~"i ~1"" e ~ ~~. ' "' = ~" CJ .. ;~a A~. :~c~; ~c ~';-, ~{~~ ~. ~~ _{. ~ ._ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET # CP-21 SA 77-2009 (Criminal) 09-5¢52 CIVIL TERM ORDER ,~ AND NOW, this ~ day of 13ov++.~' , 2012, upon consideration of the joint Motion to Vacate Liquor License Suspension of the Mechanicsburg Club and upon consideration of the Club's satisfactory completion of the terms of Probation imposed by this Court's Order of June 10, 2011 including its payment of $1,000,000 to charity, IT IS ORDERED that the 70-day suspension of the Club's liquor license is vacated. BY THE COURT: KEVIN A. ~~~ ~ ~ `I I~omaa ~ . ~ Iron ~~ n ~~, ~ r~~ p A,~. P.J.