HomeMy WebLinkAbout09-6510F:\FILES\Clients\7619 Dickinson College\Collections\Current\365\7619C.365.cotn/drg
Created: 8/12/03 8:59AM
Revised: 9/11/09 11:3 7AM
7619C.124
Christopher E. Rice, Esquire
I.D. No. 90916
MARTSON DEARDORFF WILLIAMS OTTO GILROY & FALLER
MARTSON LAW OFFICES
Ten East High Street
Carlisle, PA 17013
(717) 243-3341
Attorneys for Plaintiff
DICKINSON COLLEGE, IN THE COURT OF COMMON PLEAS OF
Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA
V. NO. 2009 - to S'/Q
SEBASTIAN FERRER, CIVIL ACTION - LAW
Defendant
NOTICE
You have been sued in court. If you wish to defend against the claims set forth in the
following pages, you must take action within twenty (20) days after this Complaint and Notice are
served, by entering a written appearance personally or by attorney and filing in writing with the court
your defenses or objections to the claims set forth against you. You are warned that if you fail to do
so, the case may proceed without you and a judgment may be entered against you by the court
without further notice for any money claimed in the Complaint or for any other claim or relief
requested by the Plaintiffs. You may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS
OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO
PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCE FEE OR NO FEE:
Cumberland County Bar Association
32 South Bedford Street
Carlisle, Pennsylvania 17013
Telephone (717) 249-3166
F:\FILES\Clients\7619 Dickinson College\Collections\Current\365\7619C.365.wm
Created: 1/4/05 0:35PM
Revised: 9/ I 1 /09 11:37AM
Christopher E. Rice, Esquire
I.D. No. 90916
MARTSON DEARDORFF WILLIAMS OTTO GILROY & FALLER
MARTSON LAW OFFICES
Ten East High Street
Carlisle, PA 17013
(717) 243-3341
Attorneys for Plaintiff
DICKINSON COLLEGE, IN THE COURT OF COMMON PLEAS OF
Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA
V. NO. 2009 - 6 S/d
SEBASTIAN FERRER, CIVIL ACTION - LAW
Defendant
COMPLAINT
AND NOW, comes Plaintiff Dickinson College by and through its attorneys, MARTSON
DEARDORFF WILLIAMS OTTO GILROY & FALLER, and hereby avers as follows:
1. Plaintiff, Dickinson College, is a Pennsylvania educational institution and nonprofit
corporation with its principal place of business at West Street, Post Office Box 1773, Carlisle,
Cumberland County, Pennsylvania 17013.
2. Defendant, Sebastian Ferrer, is an adult individual with a last known address of P.O.
Box 765, Smithsburg, Maryland 21783.
COUNTI
BREACH OF CONTRACT
3. Paragraphs 1 through 2 are incorporated herein by reference as if set forth in full
below.
4. Student is currently or was recently enrolled at Dickinson.
5. Student opened a Student Receivables Account (hereinafter "Account") with
Dickinson to pay tuition, dining service fees and other educational expenses provided and rendered
to Student by Dickinson. A true and correct copy of that Account is incorporated by reference and
attached as Exhibit "A."
6. Student, by opening the Account and using the goods and services provided by
Dickinson, agreed to pay Dickinson for all charges made to the Account.
7. Student received and accepted all goods and services provided by Dickinson and
thereby agreed to payment for said goods and services.
8. The terms of repayment required Student to pay all balances 14 (fourteen) days before
the beginning of each semester.
9. Student defaulted on the repayment of the Account by not paying the balance when
due.
10. Notices were forwarded to Student informing him of his default and right to cure such
default.
11. Student failed to cure such defaults.
12. The total amount which is immediately due and payable to Dickinson by Student on
the Account is Eight Thousand Seven Hundred Thirty-six and 40/100 Dollars ($8,736.40).
WHEREFORE, PlaintiffDickinson College demands judgment against Defendant, Sebastian
Ferrer, in the sum of Eight Thousand Seven Hundred Thirty-six and 40/100 Dollars ($8,736.40),
plus late fees, costs of suit and interest from date of judgment.
COUNT II
IN QUANTUM MERUIT
In the alternative, if this Honorable Court should determine that an express contract between
Dickinson and Sebastian Ferrer does not exist, which is denied, Dickinson pleads the following:
13. Paragraphs 1 through 12 are incorporated herein by reference as if set forth in full.
14. Because Dickinson loaned money to Student, to the benefit of Student, Student
became liable to Dickinson for said money.
15. Student was unjustly enriched by accepting said money without paying Dickinson
reasonable compensation therefor.
16. The total amount by which Student has become enriched is Eight Thousand Seven
Hundred Thirty-six and 40/100 Dollars ($8,736.40).
17. Dickinson demanded payment of the above sums but Student failed and refused to
do so.
WHEREFORE, PlaintiffDickinson College demands judgment against Defendant Sebastian
Ferrer in the sum of Eight Thousand Seven Hundred Thirty-six and 40/100 Dollars ($8,736.40), plus
late fees, costs of suit and interest from date of judgment.
MARTSON LAW OFFICES
By 57. Christopher E. Rice, Esquire
I.D. Number 90916
Ten East High Street
Carlisle, PA 17013-3093
(717) 243-3341
Attorneys for Plaintiff
Date: 9 . ?-$ • d f
This a debt collecting firm for Dickinson College. Any information obtained will be used
for that purpose.
EXHIBIT "A"
30'JUL-20 08 14:33:14 Dickinson College PAGE 1
ALL TERMS Student Trans S ummary Report TSRSSUM
900090105 Ferre r, Sebastian A
Balance: t
8,671.85 -w
EFF DATE Description CHARGE PAYMENT TERM
01-JUL-06 Finance Charge 128.03 200860
30-JUN-08 Library Overdue Charge 4.20 200820
26-JUN-08 Library Overdue Charge 4.20 200860
01-JUN-08 Dining Services 64.61 200820
02-JUN-08 Finance Charge 124.56 200820
28-MAY-08 Library Overdue Charge 42.00 200820
05-MAY-08 Finance charge 86.73 200820
01-MAY-08 Health Center Charge 10.00 200820
01-MAY-08 Dining Services 110.40 200820
08-APR-08 Housing Double - Spring 2,315.00 200820
01-APR-08 Dining Services 6.75 200820
01-APR-08 Finance Charge 85.35 200820
03-MAR-08 BKSTR - Miscellaneous 4.47 200820
03-MAR-08 BKSTR - Text Books 26.75 200820
01-MAR-08 Dining Services 4.00 200820
29-FEB-08 Finance charge 53.91 200820
22-FEB-08 Federal Pell Grant 1,930.00 200820
22-FEB-08 Federal Pell Grant 1,930.00 200770
21-FEB-08 Federal Pell Grant -1,930.00 200820
21-FEB-08 Federal Pell Grant -1,930.00 200770
21-FEB-08 Library Overdue Charge 31.70 200820
12-FEB-08 Apt Meal Plan - Spring 1,975.00 200820
12-FEB-08 Meal Plan - Spring -2,175.00 200820
01-FEB-08 BKSTR - Miscellaneous 5.00 200820
01-FEB-08 BKSTR - Supplies 15.54 200820
01-FEB-08 BKSTR - Text Books 125.20 200820
01-FEB-08 BKSTR - Pa Sales Tax .93 200820
11-JAN-08 Federal Pell Grant 1,930.00 200820
11-JAN-08 Federal Perkins Loan 1,000.00 200820
11-JAN-08 Subsidized Federal Stafford Lo 2,750.00 200820
11-JAN-08 Supplemental Ed Opportunity Gr 1,250.00 200820
11-JAN-08 Benjamin Rush Scholarship 6,000.00 200820
11-JAN-08 Dickinson Grant- Guaranteed 7,500.00 200820
02-JAN-08 Dining Services 165.89 200770
03-DEC-07 BKSTR - Text Books 32.90 200770
03-DEC-07 BKSTR - Supplies 6.15 200770
03-DEC-07 BKSTR - Computer/Supplies 18.67 200770
03-DEC-07 BKSTR - Trade Books 11.99 200770
03-DEC-07 BKSTR - Pa Sales Tax 10.37 200770
03-DEC-07 BKSTR - Clothing 60.97 200770
03-DEC-07 BKSTR - Miscellaneous 140.40 200770
03-DEC-07 BKSTR - Grocery 54.05 200770
04-DEC-07 Meal Plan - Spring 2,175.00 200820
04-DEC-07 Tuition Spring 17,725.00 200820
04-DEC-07 Student Activities Fee Spring 167.00 200820
01-DEC-07 Dining Services 141.30 200770
03-DEC-07 Finance Charge 78.96 200770
01-NOV-07 Dining Services 43.64 200770
01-NOV-07 BKSTR - Trade Books 29.54 200770
01-NOV-07 BKSTR - Grocery 48.34 200770
01-NOV-07 BKSTR - Text Books 100.00 200770
*****CONTINUED ON NEXT PAGE*****
f
30-JUL-2008 14:33:14
ALL TERMS
*****CONTINUED FROM P)
EFF DATE Description
Dickinson College PAGE 2
Student Trans Summary Report TSRSSUM
900090105 Ferrer, Sebastian A
Balance: 8,671.85
tEVIOUS PAGE*****
CHARGE PAYMENT TERM
01-NOV-07 BKSTR - Clothing 44.98
01-NOV-07 BKSTR - Supplies 4.58
01-NOV-07 BKSTR - Miscellaneous 291.20
01-NOV-07 BKSTR Pa Sales Tax 14.51
01-NOV-07 BKSTR - Computer/Supplies 15.95
01-NOV-07 Finance Charge 60.35
01-NOV-07 Sales Tax 27.60
01-NOV-07 Guest House 460.00
24-OCT-07 Refund on Account ok per tom 100.00
03-OCT-07 Health Center Charge 10.00
01-OCT-07 Health Center Charge -10.00
03-OCT-07 BKSTR - Computer/Supplies 40.44
03-OCT-07 BKSTR - Miscellaneous 427.47
03-OCT-07 BKSTR - Grocery 44.85
03-OCT-07 BKSTR - Clothing 292.89
03-OCT-07 BKSTR - Supplies 53.82
03-OCT-07 BKSTR Trade Books 112.93
03-OCT-07 BKSTR - Text Books 492.35
03-OCT-07 BKSTR - Pa Sales Tax 38.38
01-OCT-07 BKSTR - Computer/Supplies -40.44
01-OCT-07 BKSTR - Miscellaneous -427.47
01-OCT-07 BKSTR - Grocery -44.85
01-OCT-07 BKSTR - Clothing -292.89
01-OCT-07 BKSTR - Supplies -53.82
01-OCT-07 BKSTR - Trade Books -112.93
01-OCT-07 BKSTR - Text Books -492.35
01-OCT-07 BKSTR - Pa Sales Tax -38.38
01-OCT-07 BKSTR Pa Sales Tax 38.38
01-OCT-07 Health Center Charge 10.00
01-OCT-07 BKSTR - Clothing 292.89
01-OCT-07 BKSTR - Trade Books 112.93
01-OCT-07 BKSTR - Text Books 492.35
01-OCT-07 BKSTR - Supplies 53.82
01-OCT-07 BKSTR - Miscellaneous 427.47
01-OCT-07 BKSTR - Computer/Supplies 40.44
01-OCT-07 BKSTR - Grocery 44.85
18-SEP-07 Housing Double - Fall 2,315.00
17-SEP-07 Refund on Account 50.00
13-SEP-07 USA Funds Access to Educ
01-SEP-07 Dining Services 18.85
27-AUG-07 Meal Plan - Fall 2,175.00
17-AUG-07 Federal Pell Grant
17-AUG-07 Federal Perkins Loan
17-AUG-07 Subsidized Federal Stafford Lo
17-AUG-07 Supplemental Ed Opportunity Gr
17-AUG-07 Benjamin Rush Scholarship
17-AUG-07 Dickinson Grant- Guaranteed
01-AUG-07 Mycenae Arch Deposit Summer
12-JUL-07 Dickinson Grant
06-JUL-07 Student Health Insurance 851.00
09-JUL-07 Mycenae Arch Tuition Summer -4,184.00
1,500.00
1,930.00
1,000.00
2,750.00
1,250.00
6,000.00
7,500.00
-300.00
-6,000.00
200770
200770
200770
200770
200770
200770
200770
200770
200770
200770
200870
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200760
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200770
200760
30-3UL-2008 14:33:14 Dickinson College PAGE 3
ALL TERMS Student Trans Summary Report TSRSSUM
900090105 Ferrer, Sebastian A
Balance: 8,671.85
*****CONTINUED FROM PREVIOUS PAGE*****
EFF DATE Description CHARGE PAYMENT TERM
03-JUL-07 Tuition Fall 17,725.00 200770
03-JUL-07 Student Activities Fee Fall 167.00 200770
21-JUN-07 Dickinson Grant 6,000.00 200760
31-MAY-07 Mycenae Arch Deposit Summer 300.00 200760
21-MAY-07 Housing Deposit Charge -200.00 200720
09-APR-07 Tuition SSII -2,000.00 200760
06-APR-07 Tuition SSII 2,000.00 200760
15-MAR-07 Mycenae Arch Tuition Summer 4,184.00 200760
15-MAR-07 Mycenae Archology Fee Summer 816.00 200760
01-FEB-07 Finance Charge 19.78 200720
12-JAN-07 Federal Pell Grant 2,025.00 200720
12-JAN-07 Federal Perkins Loan 1,000.00 200720
12-JAN-07 Subsidized Federal Stafford Lo 2,750.00 200720
12-JAN-07 Christopher Roberts Scholarshi 5,000.00 200720
09-JAN-07 Apprvd NonD'son Prog Admin Fee 60.00 200720
08-JAN-07 Apprvd NonD'son Prog Admin Fee -60.00 200720
02-JAN-07 Dining Services 12.85 200670
18-DEC-06 Federal Pell Grant 2,025.00 200670
18-DEC-06 Early arrival Fall 06 adjusted -62.40 200670
14-DEC-06 Apprvd NonD'son Prog reversed -60.00 200720
14-DEC-06 Apprvd NonD'son T reversed -1,050.00 200720
14-DEC-06 Apprvd NonD'son Tuition 1,050.00 200720
14-DEC-06 Apprvd NonD'son Prog Admin Fee 60.00 200720
08-DEC-06 Federal Pell Grant -2,025.00 200670
05-DEC-06 Apprvd NonD'son Frog Admin Fee 60.00 200720
05-DEC-06 College Yr in Athens 9,600.00 200720
04-DEC-06 Apprvd. NonD'Bon Prog Admin Fee 1,050.00 200720
01-DEC-06 Dining Services 23.71 200670
21-NOV-06 Federal Pell Grant 2,025.00 200670
14-NOV-06 Federal Pell Grant -2,025.00 200670
07-NOV-06 Early arrival fall 2006 83.20 200670
01-NOV-06 Dining Services 19.51 200670
02-OCT-06 Dining Services 8.75 200670
02-OCT-06 BKSTR - Grocery 19.91 200670
02-OCT-06 BKSTR - Clothing 13.99 200670
02-OCT-06 BKSTR - Text Books 319.74 200670
02-OCT-06 BKSTR - Supplies 51.29 200670
02-OCT-06 BKSTR - Computer/Supplies 64.74. 200670
02-OCT-06 BKSTR - Pa Sales Tax 23.05 200670
02-OCT-06 BKSTR - Miscellaneous 263.87 200670
07-SEP-06 USA Access to Educ. Schol. 1,500.00 200670
01-SEP-06 Dining Services 1.75 200670
21-AUG-06 Subsidized Federal Stafford Lo 2,750.00 200670
18-AUG-06 Federal Pell Grant 2,025.00 200670
18-AUG-06 Federal Perkins Loan 1,000.00 200670
18-AUG-06 Supplemental Ed Opportunity Gr 1,250.00 200670
18-AUG-06 C V Starr Scholarship 7,250.00 200670
18-AUG-06 Benjamin Rush Scholarship 6,000.00 200670
18-AUG-06 Dickinson Grant- Guaranteed 250.00 200670
31-JUL-06 Student Health Insurance 590.00 200670
13-JUL-06 Dickinson Grant - Summer -4,500.00 200661
30-JUL-2008 14:33:14 Dickinson College PAGE 4
ALL TERMS Student Trans Summary Report TSRSSUM
900090105 Ferrer, Sebastian A
Balance: 8,671.85
*****CONTINUED FROM PREVIOUS PAGE*****
EFF DATE Description CHARGE PAYMENT TERM
13-JUL-06 Mycenae Arch Tuition Summer -3,175.00 200661
13-JUL-06 Mycenae Arch Summer Deposit -300.00 200661
13-JUL-06 Mycenae Prog Fees Summer -1,625.00 200661
05-JUL-06 Housing Double - Fall 2,185.00 200670
05-JUL-06 Tuition Fall 16,735.00 200670
05-JUL-06 Student Activities Fee Fall 167.00 200670
05-JUL-06 Meal Plan - Fall 2,055.00 200670
03-JUL-06 Housing Deposit Charge 200.00 200670
26-MAY-06 BKSTR - Miscellaneous 12.97 200620
25-MAY-06 Dining Services -14.39 200620
26-MAY-06 Dining Services 14.39 200620
26-MAY-06 BKSTR - Grocery 25.23 200620
26-MAY-06 Dining Services 7.19 200620
26-MAY-06 BKSTR - Pa Sales Tax .78 200620
01-MAY-06 Dining Services 7.20 200620
01-MAY-06 BKSTR - Grocery 34.45 200620
01-MAY-06 BKSTR - Miscellaneous 62.90 200620
01-MAY-06 BKSTR - Pa Sales Tax 1.74 200620
13-APR-06 Refund on Account 346.13 200620
04-APR-06 Dickinson Grant - Summer 500.00 200651
04-APR-06 Dickinson Grant - Summer 4,500.00 200661
03-APR-06 Dining Services 3.10 200620
03-APR-06 Dining Services -3.10 200620
03-APR-06 Health Center Charge 10.00 200620
03-APR-06 BKSTR - Miscellaneous 40.65 200620
03-APR-06 BKSTR - Grocery 20.22 200620
03-APR-06 BKSTR - Pa Sales Tax 1.81 200620
31-MAR-06 Mycenae Arch Summer Deposit 300.00 200661
31-MAR-06 Mycenae Prog Fees Summer 1,625.00 200661
31-MAR-06 Mycenae Arch Tuition Summer 3,175.00 200661
21-MAR-06 Library Overdue Charge 4.20 200620
01-MAR-06 BKSTR - Grocery 6.36 200620
01-MAR-06 BKSTR - Text Books 38.45 200620
01-MAR-06 BKSTR - Pa Sales Tax .59 200620
01-MAR-06 BKSTR - Miscellaneous 3.95 200620
01-MAR-06 BKSTR - Supplies 5.79 200620
01-MAR-06 Dining Services 3.10 200620
09-FEE-06 Cash Received on Account 1,105.00 200620
01-FEB-06 BKSTR - Miscellaneous 1.99 200620
01-FEB-06 BKSTR - Pa Sales Tax .88 200620
01-FEB-06 BKSTR - Text Books 386.80 200620
01-FEB-06 Finance Charge 9.4B 200620
01-FEB-06 BKSTR - Grocery 3.03 200620
01-FEB-06 Dining Services 1.50 200620
01-FEB-06 BKSTR - Supplies 12.71 200620
24-JAN-06 Scholarship Check 750.00 200620
17-JAN-06 Federal Perkins Loan 1,285.00 200620
17-JAN-06 Federal Pell Grant 2,025.00 200620
17-JAN-06 Supplemental Ed Opportunity Gr 1,000.00 200620
13-JAN-06 Subsidized Federal Stafford Lo 1,750.00 200620
03-JAN-06 BKSTR - Pa Sales Tax 1.20 200570
30-JUL-2008 14:33:14 Dickinson College PAGE 5
ALL TERMS Student Trans Summary Report TSRSSUM
900090105 Ferrer, Sebastian A
Balance: 8,671.85
*****CONTINUED FROM PREVIOUS PAGE*****
EFF DATE Description CHARGE PAYMENT TERM
03-JAN-06 BKSTR - Grocery 39.01
03-JAN-06 Dining Services .65
02-DEC-05 Damage Charge 1.14
30-NOV-05 Dickinson Grant- Guaranteed
30-NOV-05 Benjamin Rush Scholarship
30-NOV-05 C V Starr Scholarship
30-NOV-05 Housing Double - Fall 2,075.00
30-NOV-05 Health Insurance Student Sprng 240.00
29-NOV-05 Tuition Spring 15,900.00
29-NOV-05 Meal Plan - Spring 1,950.00
29-NOV-05 Student Activities Fee 160.00
23-NOV-05 Dining Services 5.35
23-NOV-05 BKSTR - Pa Sales Tax 1.77
23-NOV-05 BKSTR - Miscellaneous 24.34
23-NOV-05 BKSTR - Grocery 42.30
08-NOV-05 Damage Charge 4.46
01-NOV-05 BKSTR - Trade Books 29.56
01-NOV-05 Dining Services 19.00
01-NOV-05 BKSTR - Supplies 15.06
01-NOV-05 BKSTR - Pa Sales Tax 4.68
01-NOV-05 BKSTR - Miscellaneous 27.02
01-NOV-05 BKSTR - Grocery 18.48
19-OCT-05 Cash Received on Account
10-OCT-05 Subsidized Federal Stafford Lo
03-OCT-05 BKSTR - Grocery 32.51
03-OCT-05 BKSTR - Trade Books 31.94
03-OCT-05 BKSTR - Pa Sales Tax 7.23
03-OCT-05 Dining Services 16.30
03-OCT-05 BKSTR - Miscellaneous 106.86
03-OCT-05 BKSTR - Text Books 209.60
03-OCT-05 BKSTR - Clothing 14.99
03-OCT-05 BKSTR - Supplies 4.99
21-SEP-05 Check Received on Account
13-SEP-05 Federal Perkins Loan
01-SEP-05 Dining Services 12.50
23-AUG-05 Federal Pell Grant
23-AUG-05 Supplemental Ed Opportunity Gr
06-JUL-05 Dickinson Grant- Guaranteed
06-JUL-05 Benjamin Rush Scholarship
06-JUL-05 C V Starr Scholarship
05-JUL-05 Meal Plan - Fall 1,950.00
05-JUL-05 Housing Double - Fall 2,075.00
05-JUL-05 Tuition Fall 15,900.00
05-JUL-05 Health Insurance Student Fall 240.00
05-JUL-05 Student Activities Fee 160.00
21-JUN-05 Miscellaneous Credit
15-JUN-05 Housing Summer Session I 92.25
01-JUN-05 BKSTR - Clothing 11.99
01-JUN-05 BKSTR - Grocery 34.51
01-JUN-05 BKSTR - Miscellaneous 39.39
01-JUN-05 BKSTR - Pa Sales Tax 2.59
250.00
6,000.00
7,250.00
116.00
1,750.00
750.00
1,285.00
2,025.00
1,000.00
250.00
6,000.00
7,250.00
92.25
200570
200570
200620
200620
200620
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200570
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30-JUL-2008 14:33:14 Dickinson College PAGE 6
ALL TERMS Student Trans Summary Report TSRSSUM
900090105 Ferrer, Sebastian A
Balance: 8,671.85
*****CONTINUED FROM PREVIOUS PAGE*****
EFF DATE Description CHARGE PAYMENT TERM
02-MAY-05 BKSTR - Miscellaneous 3.95
02-MAY-05 BKSTR - Pa Sales Tax .42
02-MAY-05 BKSTR - Supplies 2.97
25-APR-05 Cash Received on Account
04-APR-05 Finance Charge 3.88
01-MAR-05 BKSTR - Trade Books 17.90
01-MAR-05 BKSTR - Text Books 10.90
01-MAR-05 BKSTR - Miscellaneous 3.95
01-MAR-05 BKSTR - Pa Sales Tax 2.21
01-MAR-05 BKSTR - Supplies 14.96
18-FEB-05 Cash Received on Account
02-FEB-05 BKSTR - Text Books 378.40
02-FEB-05 BKSTR - Supplies 10.76
02-FEB-05 BKSTR - Trade Books 12.95
02-FEB-05 BKSTR - Pa Sales Tax 2.50
02-FEB-05 BKSTR - Clothing 13.99
02-FEB-05 BKSTR - Miscellaneous 12.69
25-JAN-05 Check Received on Account
25-JAN-05 Scholarship Check
25-JAN-05 Check Received on Account
18-JAN-05 Supplemental Ed Opportunity Gr
18-JAN-05 Federal Pell Grant
14-JAN-05 Subsidized Federal Stafford Lo
03-JAN-05 BKSTR - Pa Sales Tax 9.72
03-JAN-05 Dining Services 2.60
03-JAN-05 BKSTR - Supplies 12.98
03-JAN-05 BKSTR - Grocery 19.11
03-JAN-05 BKSTR - Trade Books 29.71
03-JAN-05 BKSTR - Clothing 199.13
03-JAN-05 BKSTR - Miscellaneous 91.63
03-JAN-05 BKSTR - Computer/Supplies 22.94
17-DEC-04 Scholarship Check
30-NOV-04 Health Insurance Student Sprng 200.00
29-NOV-04 Student Activities Fee 150.00
29-NOV-04 Tuition Spring 15,000.00
29-NOV-04 Meal Plan - Spring 1,840.00
29-NOV-04 Dickinson Grant- Guaranteed
29-NOV-04 Benjamin Rush Scholarship
29-NOV-04 C V Starr Scholarship
29-NOV-04 Housing Double - Spring 1,960.00
24-MOV-04 BKSTR - Pa Sales Tax 4.15
24-NOV-04 BKSTR - Grocery 18.84
24-NOV-04 BKSTR - Supplies 1.79
24-NOV-04 BKSTR - Clothing 51.98
24-NOV-04 BKSTR - Miscellaneous 53.27
24-NOV-04 BKSTR - Computer/Supplies 6.99
23-NOV-04 Scholarship Check
01-NOV-04 BKSTR - Trade Books 34.95
01-NOV-04 BKSTR - Text Books 82.20
01-NOV-04 BKSTR - Miscellaneous 229.06
01-NOV-04 BKSTR - Computer/Supplies 57.94
315.00
1,800.00
-750.00
750.00
750.00
1,000.00
2,000.00
495.00
500.00
250.00
6,000.00
7,250.00
500.00
200520
200520
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I 30-JUL-2008 14:33:14
ALL TERMS
Dickinson College
Student Trans Summary Report
900090105 Ferrer, Sebastian A
Balance: 8,671.85
*****CONTINUED FROM PREVIOUS PAGE*****
I EFF DATE Description
CHARGE
PAGE 7
TSRSSUM
PAYMENT TERM
01-NOV-04 BKSTR - Pa Sales Tax 29.75 200470
01-NOV-04 BKSTR - Supplies 163.75 200470
01-NOV-04 BKSTR - Grocery 40.86 200470
08-OCT-04 To Declining Balance 125.00 200470
08-OCT-04 Subsidized Federal Stafford Lo 496.00 200470
04-OCT-04 BKSTR - Pa Sales Tax 15.20 200470
04-OCT-04 BKSTR - Trade Books 29.90 200470
04-OCT-04 BKSTR - Miscellaneous 94.09 200470
04-OCT-04 BKSTR - Supplies 12.02 200470
04-OCT-04 BKSTR - Clothing 62.96 200470
04-OCT-04 BKSTR - Computer/Supplies 113.88 200470
04-OCT-04 BKSTR - Text Books 406.05 200470
04-OCT-04 BKSTR - Grocery 50.48 200470
28-SEP-04 Dickinson Grant- Guaranteed -7,250.00 200470
28-SEP-04 C V Starr Scholarship 4,575.00 200471
28-SEP-04 C V Starr Scholarship 2,675.00 200470
16-SEP-04 Scholarship Check 750.00 200470
01-SEP-04 Scholarship Check 2,000.00 200470
24-AUG-04 Supplemental Ed Opportunity Gr 1,000.00 200470
24-AUG-04 Federal Pell Grant 2,000.00 200470
07-JUL-04 Dickinson Grant- Guaranteed 7,500.00 200470
07-JUL-04 Benjamin Rush Scholarship 6,000.00 200470
07-JUL-04 Meal Plan - Fall 1,840.00 200470
06-JUL-04 Health Insurance Student Fall 200.00 200470
06-JUL-04 Housing Double - Fall 1,960.00 200470
06-JUL-04 Transcript Fee 25.00 200470
06-JUL-04 Student Activities Fee 150.00 200470
06-JUL-04 Tuition Fall 15,000.00 200470
07-JUN-04 Freshman/Transfer Deposit 500.00 200470
07-JUN-04 Freshman/Transfer Deposit -500.00 200470
05-JAN-04 Freshman/Transfer Deposit 500.00 200420
TOTAL: 166,876.10 158,204.25
130-JUL-2008 14:33:14 Dickinson College PAGE 8
ALL TERMS Student Trans Summary Report TSRSSUM
* * * REPORT CONTROL INFORMATION * * *
RPTNAME: TSRSSUM
VERSION: 4.2
Student ID: 900090105
Term: i
Detail Code:
Date on Report: E
Print Summary by Term Section:
Run in Sleep/Wake mode: N
Sleep/Wake Interval: 60
Printer:
Print Control Report: Y
SELECTION ID:
APPLICATION CODE:
CREATOR ID:
FROM DATE: 01-OCT-1988
TO DATE: 30 JUL-2008
REPORT TOTALS
BALANCE DUE: 8,671.85
ACCOUNT BALANCE: .00
I RECORD COUNT: 1
VERIFICATION
I, &d 1w A. 4c,Kendo,eec. , Bursar of Dickinson College, acknowledge that I have
the authority to execute this Verification on behalf of Dickinson College and certify that the
foregoing Complaint is based upon information which has been gathered by my counsel in the
preparation of this lawsuit. The language of this Complaint is that of counsel and not my own. I
have read the document and to the extent that this Complaint is based upon information which I have
given to my counsel, it is true and correct and to the best of my knowledge, information and belief.
To the extent that the content of this Complaint is that of counsel, I have relied upon counsel in
making this Verification.
This statement and Verification are made subject to the penalties of 18 Pa. C.S. § 4904
relating to unsworn falsification to authorities, which provides that if I knowingly make false
averments, I may be subject to criminal penalties.
Dickinson College
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Dated: J /a F /',O 7
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Created: 8/12/03 8:59AM
Revised: 2/23/10 8:25AM
Christopher E. Rice, Esquire F~! ~=E};'1~r uE
LD. No. 90916 ;= i 1-` ~` =''" < < r,~,~ i~tRv
MARTSON DEARDORFF WILLIAMS OTTO GILROY & FALLER
MARTSONLAW OFFICES 2~~Q ~~~ ~~ ~~` E~' ~~
Ten East High Street _
Carlisle, PA 17013 C```~'~`= I~''''~
(717) 243-3341 Nr ~ ,.: F ` ~~~
Attorneys for Plaintiff
DICKINSON COLLEGE, IN THE COURT OF COMMON PLEAS OF
Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA
v. NO. 2009 - 6510
SEBASTIAN FERRER, CIVIL ACTION -LAW
Defendant
PRAECIPE
To the Prothonotary:
Please reinstate the Complaint in the above-referenced matter.
MARTSON LAW OFFICES
Date: ~1~3~o2o/v
Christopher E. Rice, Esquire
I.D. Number 90916
Ten East High Street
Carlisle, PA 17013-3093
(717) 243-3341
Attorneys for Plaintiff
This is a debt collecting firm for Dickinson College. Any information obtained will be used
for that purpose.
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F:\FILSS\ClieMS\7619 Dickinson College\Collections\Current\3657619C.365.prareuJdrg
Created: 8/12/03 8:59AM
Revised: 7!20/10 10:OOAM
Christopher E. Rice, Esquire
I.D. No. 90916
MARTSON DEARDORFF WILLIAMS OTTO GILROY & FALLER
MARTSON LAW OFFICES
Ten East High Street
Carlisle, PA 17013
(717) 243-3341
Attorneys for Plaintiff
DICKINSON COLLEGE,
Plaintiff
v.
SEBASTIAN FERRER,
Defendant
To the Prothonotary:
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 2009 - 6510
CIVII, ACTION -LAW
PRAECIPE
Please reinstate the Complaint in the above-referenced matter
MARTSON LAW OFFICES
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Christoph~:~r E. Rice, Esquire
I.D. No. 90916
MARTSO°J DEARDORFF WILLIAMS OTTO GILROY & FALLER
iVIARTSOT~[ LAW OFFICES
Ten East High Street
Carlisle, P!~ 17013
(7171243-331
Attorneys Tor Plaintiff
DiCKINS('~N COLLEGE, ~~ ; IN THE COURT OF COMMON PLEAS OF
Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA
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SEBASTIAN FERRER,
Defendant
NO. 2009 - 6510
CIVIL ACTION -LAW
PRAECIPE
To the Protl-ionotary: - ,.~,
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Please reinstate the Complaint in the above-referenced matter.
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Christopher E. Rice, Esquire
LD. Number 90916
Ten East High Street
Carlisle, PA 17013-3093
(717) 243-3341
Attorneys for Plaintiff
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This is a debt collecting firm for Dickinson College Any information obtained will be used
for that purpose.
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