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HomeMy WebLinkAbout14-2950 nnsylvania Supreme C Cour, 1�,Cd T!mu imy o leas For Prothonotary Use Only: Docket No: St C 1. County I Z The information collected on this form is used solely.for court administration purposes. This form does not supplement or replace the filing and service of pleadings or other papers as required by law or rules of court. Commencement of Action: [3 Complaint El Writ of Summons Petition S Transf&from Another Jurisdiction 0 Declaration of Taking E c Lead Plaintiff's Name: Lead Defendant's Name: T Dickinson College Nicole V. Fultz Dollar Amount Requested: R within arbitration limits Are money damages requested? IM Yes E3 No (check one 13 outside arbitration limits 0 N Is this a Class Action Suit? []Yes S No Is this an MDJAppeal? 0 Yes El No A Name of Plaintiff/Appellant's Attorney: David R. Galloway, Esquire El Check here if you have no attorney(are a Self-Represented 1Pro Sel Litigant) Nature of the Case: Place an"X"to the left of the ONE case category that most accurately describes your PRIMARY CASE. If you are making more than one type of claim,check the one that you consider most important. TORT(do not include Mass Tort) CONTRACT (do not include Judgments) CIVIL APPEALS [3 Intentional Buyer Plaintiff Administrative Agencies 0 Malicious Prosecution Debt Collection:Credit Card El Board of Assessment n Motor Vehicle Debt Collection:Other El Board of Elections [] Nuisance El Dept.of Transportation 0 Premises Liability E3 Statutory Appeal:Other S E3 Product Liability(does not include Employment Dispute: E mass tort) Discrimination [3 Slander/Libel/Defamation Employment Dispute:Other [3 Zoning Board C 0 Other: T ® Other: 1 0 Other: o MASS TORT [I Asbestos N 0 Tobacco E] Toxic Tort-DES [3Toxic Tort-Implant REAL PROPERTY MISCELLANEOUS E3 Toxic Waste Ejectment ® Common Law/Statutory Arbitration B Other: Eminent Domain/Condemnation n Declaratory Judgment OGround Rent Mandamus [I Landlord/Tenant Dispute Non-Domestic Relations n Mortgage Foreclosure:Residential Restraining Order PROFESSIONAL LIABLITY E3Mortgage Foreclosure:Commercial QQuo Warranto E3 Dental E] Partition OReplevin [3 Legal 0 Quiet Title 00ther: [3 Medical n Other: [3 Other Professional: Updated 1/1/2011 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff :;.: THE E'tZO i H NO Jody S Smith Chief Deputy Richard W Stewart Solicitor 0FF.l r T 211 ft JUN 10 PM 2:51 CUMBERLAND COUNTY PENNSYLVANIA Dickinson College vs. Nicole Fultz Case Number 2014-2950 SHERIFF'S RETURN OF SERVICE 06/04/2014 08:35 PM - Deputy Amanda Ebersole, being duly sworn according to law, served the requested Writ of Summons by "personally" handing a true copy to a person representing themselves to be the Defendant, to wit: Nicole Fultz at 1305 English Drive, Upper Allen, Mechanicsburg, PA 17055. AMANDA EBERSOLE, DEPUTY SHERIFF COST: $62.39 SO ANSWERS, June 05, 2014 RONNY R ANDERSON, SHERIFF (c) County: uiie Sheriff, 1cleoso`. Inc. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION Plaintiff(s)& Address(es) Dickinson College 272 W. High St. Carlisle, PA 17013 Case No.�7 �y� Civil Term VS. Civil Action Defendant(s)&Address(es) Nicole V. Fultz 1305 English Dr. Mechanicsburg, PA 17055 rn -ter {- ._ 7 o PRAECIPE FOR WRIT OF SUMMONSr- :37 G� 1 , TO THE PROTHONOTARY/CLERK OF SAID COURT: Issue summons in the above case Writ of Summons shall be issued and forwarded to Attorne / f. Please Circle choice) Date : C �S Sign re of Attorney Print Name: David . Galloway Address: 54 E. Main St. Mechanicsburg, PA 17055 Telephone#:717-697-4650 Supreme Court ID Number: 87326 WRIT OF SUMMONS TO: Nicole V. Fultz YOU ARE NOTIFIED THAT THE ABOVE-NAMED AINTIFF(S)H /HA COMMENCED AN ACTION AGAINST YOU. Prothonotary/Clerk,Civil-Division Date: �,�4, / Deputy V 1z�3 d s- 906 David R. Galloway Attorney I.D. No. 87326 WALTERS & GALLOWAY, PLLC 54 E. Main Street Mechanicsburg, PA 17055 Telephone: (717) 697-4650 TA n. Teriit NO 4 3 Counsel for Plaintiff CUMBERLAND COU l'i ► PENNS'(LVI;l�' IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY, PENNSYLVANIA DICKINSON COLLEGE, v. NICOLE V. FULTZ, Plaintiff, ) CIVIL ACTION --LAW ) DOCKET NO:14-2950 Defendant ) JURY TRIAL OF TWELVE DEMANDED NOTICE TO DEFEND 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 an attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights 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 REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 1-800-990-9108 717-249-3166 Dickinson/Fultz, Nicole V. David R. Galloway Attorney I.D. No. 87326 WALTERS & GALLOWAY, PLLC 54 E. Main Street Mechanicsburg, PA 17055 Telephone: (717) 697-4650 Counsel for Plaintiff IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY, PENNSYLVANIA DICKINSON COLLEGE, Plaintiff, v. ) CIVIL ACTION --LAW ) DOCKET NO:14-2950 NICOLE V. FULTZ, ) Defendant ) JURY TRIAL OF TWELVE DEMANDED COMPLAINT AND NOW, comes Plaintiff, Dickinson College, by and through its attorney, David R. Galloway, Esquire, and files this Complaint and is support avers as follows: 1. Plaintiff Dickinson College (hereinafter "Dickinson") is a Pennsylvania educational institution with its principal offices located in Carlisle, Cumberland County, Pennsylvania. 2. Defendant Nicole V. Fultz (hereinafter "Student") is an adult individual whose last known address is 1305 English Drive, Mechanicsburg, PA 17055. 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. Dickinson/Fultz, Nicole V. 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 either 14 (fourteen) days before the beginning of each semester or by the date of Student's graduation, whichever was later. 9. Student defaulted on the repayment of the Account by not paying the balance when due. 10. Notices were forwarded to Student informing her of her default and right to cure such default. 11. Student failed to cure such defaults. 12. Student's graduation date was May 22, 2010. 13. The total amount which is immediately due and payable to Dickinson by Student on the Account is $4,545.80. • WHEREFORE, Plaintiff Dickinson College demands judgment against Defendant Nicole V. Fultz in the sum of $4,545.80, plus late fees, costs of suit, attorney's fees and collection costs, and interest from date of judgment. COUNT II IN QUANTUMMERUIT In the alternative, if this Honorable Court should determine that an express contract between Dickinson and Nicole V. Fultz does not exist, which is denied, Dickinson pleads the following: 14. Paragraphs 1 through 13 are incorporated herein by reference as if set forth in full. 15. Because Dickinson loaned money to Student, to the benefit of Student, Student became liable to Dickinson for said money. 16. Student was unjustly enriched by accepting said money without paying Dickinson reasonable compensation therefor. 17. The total amount for which Student has become enriched is $4,545.80. 18. Dickinson demanded payment of the above sums but Student failed and refused to do so. Dickinson/Fultz, Nicole V. WHEREFORE, Plaintiff Dickinson College demands judgment against Defendant Nicole V. Fultz in the sum of $4,545.80, plus late fees, costs of suit, attorney's fees and collection costs, and interest from date of judgment. Respectfully Submitted, WALTERS & GALLOWAY, PLLC By: David R. Oallowa Counsel for Plaintiff DickinsonlFultz, Nicole V. VERIFICATION I verify that the facts set forth in this Complaint are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. § 4904, relating to unsworn falsification to authorities. I am authorized to make this verification on behalf of Dickinson College because of my position as Bursar. Date: —1 1 I I M Dickinson/Fultz, Nicole V. lly. Hecke orn Bursar EXHIBIT A Dickinson/Fultz, Nicole V. 26-JUL-2.110 09:51:09 AM Dickinson College ALL THRMS Fultz, Nicole V 900086234 Transaction Summary Report DETL Description. TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TARN 102 Freshman/Transfer Deposit 200370 500.00 -500.00 T 11 -JUN -2003 CONVERT 1 H402 Housing Double - Fall 200370 1,860.00 1,360.00 T 07-JUL-2003 CONVERT 2 0298 Tuition Fall 200370 14,190.00 15,550.00 T 07-JUL-2003 CONVERT 3 B304 Meal Plan - Fall 200370 1,745.00 17,295.00 T 07-JUL-2003 CONVERT 4 71106 Transcript Fee 200370 25.00 17,320.00 T 07-JUL-2003 CONVERT 5 1137 Health Insurance Student Fall 200370 190.00 17,510.00 T 07-JUL-2003 CONVERT 6 4105 Student Activities Fee 200370 117.50 17,627.50 T 07-JUL-2003 CONVERT 7 0802 Dickinson College Award 200370 3,000.00 14,627.50 T 00-JUL-2003 CONVERT B MBS6 BKSTR - Grocery 200370 13.93 14,641.43 T 30 -SEP -2003 CONVERT 9 MBSO BKSTR - Pa Sales Tax 200370 4.56 14,645.99 T 30 -SEP -2003 CONVERT 10 MBS1 BKSTR - Text Books 200370 504.90 15,150,89 T 30 -SEP -2003 CONVERT 11 MOSS BKSTR - Supplies 200370 1.99 15,152.88 T 30 -SEP -2003 CONVERT 12 MBS7 BKSTR - Miscellaneous 200370 58.98 15,211.86 T 30 -SEP -2003 CONVERT 13 MBS2 BKSTR - Trade Books 200370 14.95 15,226.81 T 30 -SEP -2003 CONVERT 14 L610 Unsubsidized Fed Stafford Loan 200370 1,313.00 13,913.81 T 09 -OCT -2003 CONVERT 15 M102 Finance Charge 200370 208.71 14,122.52 T 30 -OCT -2003 CONVERT 16 MBS6 BKSTR Grocery 200370 11.13 14,133.65 T 01-NOV-2003 CONVERT 17 MBS2 BKSTR Trade Books 200370 45.45 14,179,10 T 01-NOV-2003 CONVERT 18 MBS3 BKSTR Supplies 200370 5.48 14,184.58 T 01-NOV-2003 CONVERT 19 MBSO BKSTR Pa Sales Tax 200370 7.27 14,191,85 T 01-NOV-2003 CONVERT 20 MBS7 BKSTR Miscellaneous 200370 70,12 14.261.97 T 01-NOV-2003 CONVERT 21 M105 Student Activities Fee 200420 117.50 14,379.47 T 02 -DEC -2003 CONVERT 22 H403 Housing Double - Spring 200420 1,860.00 16,239.47 T 02 -DEC -2003 CONVERT 23 8305 Meal Plan - Spring 200420 1,745.00 17,984.47 T 02 -DEC -2003 CONVERT 24 T299 Tuition Spring 200420 14,190.00 , 32,174.47 T 02 -DEC -2003 CONVERT 25 M138 Health Insurance Student Sprng 200420 190.00 32,364.47 T 02 -DEC -2003 CONVERT 26 D802 Dickinson College Award 200420 3,000.00 29,364.47 T 03 -DEC -2003 CONVERT 27 L620 Federal PLUS Loan 200370 4,692.86 24,671.61 T 03 -DEC -2003 CONVERT 28 M104 Lock Out Fee Safety & Security 200370 5.00 24,676.61 T 11 -DEC -2003 CONVERT 29 OFR1 US Army ROTC Scholarship 200370 8,500.00 16,176.61 T 23 -DEC -2003 CONVERT 30 L620 Federal PLUS Loan 200370 .00 16,176.61 T 23 -DEC -2003 CONVERT 31 L620 Federal PLUS Loan 200420 4,691.89 11,484.72 T 16 -JAN -2004 CONVERT 32 L610 Unsubsidized Fed Stafford Loan 200420 1,312.00 10,172.72 T 16 -JAN -2004 CONVERT 33 MBS7 BKSTR - Miscellaneous 200420 17.98 10,190.70 T 03 -FEB -2004 CONVERT 34 MBS6 BKSTR - Grocery 200420 15.04 10,205.74 T 03 -FEB -2004 CONVERT 35 MBS2 BKSTR - Trade Books 200420 30.94 10,236.68 T 03 -FEB -2004 CONVERT 36 MBS4 BKSTR - Clothing 200420 13.99 10,250.67 T 03 -FEB -2004 CONVERT 37 M102 Finance Charge 200420 152.59 10,403,26 T 03 -FEB -2004 CONVERT 38 MESO BKSTR - Pa Sales Tax 200420 3.41 10,406,67 T 03 -FEB -2004 CONVERT 39 MBS3 BKSTR - Supplies 200420 7.98 10,414,65 T 03 -FEB -2004 CONVERT 40 MBS1 BKSTR - Text Books 200420 39.95 10,454.60 T 03 -FEB -2004 CONVERT 41 MBS4 BKSTR - Clothing 200420 14.99 10,469.59 T 01 -MAR -2004 CONVERT 42 MBS3 BKSTR - Supplies 200420 30.20 10,499.79 T O1 -MAR -2004 CONVERT 43 MBS1 BKSTR - Text Books 200420 43.25 10,543.04 T O1 -MAR -2004 CONVERT 44 MBS7 BKSTR - Miscellaneous 200420 32.93 10,575.97 T 01 -MAR -2004 CONVERT 45 MOSS BKSTR - Grocery 200420 57.27 10,633.24 T 01 -MAR -2004 CONVERT 46 MBSO BKSTR - Pa Sales Tax 200420 4.19 10,637.43 T 01 -MAR -2004 CONVERT 47 *****CONTINUED ON NEXT PAGE."'" PAGE 1 TSRTSUM TPAY 26-JUL-2010 09:51:09 AM ALL TERMS Fultz, Nicole V DETL Description MBSC ERSTE - Computer/Supplies Finance Charge US Army ROTC Scholarship BKSTR - Miscellaneous Dining Services BKSTR - Grocery Finance Charge BKSTR - Text Books BKSTR - Pa Sales TaX BKSTR - Grocery Finance Charge Finance Charge Finance Charge BKSTR - Pa Sales Tax BKSTR - Grocery BKSTR - Supplies Finance Charge Tuition Fall Student Activities Fee Housing Double - Fall Health Insurance Student Fall Meal Plan - Fall US Army ROTC Scholarship Dickinson College Award Dining Services Check Received on Account Dining Services Finance Charge Finance Charge Health Center Charge M102 OFR1 MBS7 M131 MBS6 M102 MBS1 MBSO MBS6 M102 M102 M102 MBSO MBS6 MBS3 M102 T298 M10S H402 M137 0304 OFR1 D802 M131 C300 M131 M102 M102 M146 MESS MBS2 MBS7 MBS4 BKSTR BKSTR BKSTR BKSTR MBS3 BKSTR MBS1 BKSTR MBSO BKSTR - Grocery - Trade Books - Miscellaneous - Clothing - Supplies - Text Books Pa Sales Tax M102 Finance Charge OFR1 US Army ROTC Scholarship ML31 Dining Services ML02 Finance Charge L620 Federal PLUS Loan OFR1 US Army ROTC Scholarship H403 Housing Double - Spring M105 Student Activities Fee T299 Tuition Spring D802 Dickinson College Award M138 Health Insurance Student Sprng *****CONTINUED ON NEXT PAGE***** Dickinson College PAGE 2 Transaction Summary Report 900086234 *****CONTINUED FROM PREVIOUS PAGE***** TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY TSRTSUPI 200420 6.59 10,644.02 7 01 -MAR -2004 CONVERT 48 200420 29.32 10,673.34 T 02 -MAR -2004 CONVERT 49 200420 8,500.00 2,173.34 T 02 -MAR -2004 CONVERT 50 200420 12.99 2,186.33 T 01 -APR -2004 CONVERT 51 200420 10,00 2,196.33 T 01 -APR -2004 CONVERT 52 200420 17.81 2,214.14 T 01 -APR -2004 CONVERT 53 200420 32,60 2,246.74 7 01 -APR -2004 CONVERT 54 200420 78,25 2,324.99 T 01 -APR -2004 CONVERT 55 200420 .83 2,325.02 T 01 -APR -2004 CONVERT 56 200420 7.78 2,333.60 T 03 -MAY -2004 CONVERT 57 200420 33.09 2,366.69 T 03-14AY-2004 CONVERT 58 200420 34.73 2,401.42 T 07 -MAY -2004 CONVERT 59 200420 -33.09 2,368.33 T 07 -MAY -2004 CONVERT 60 200420 .13 2,368.46 T 01 -JUN -2004 CONVERT 61 200420 44.36 2,412.82 T 01 -JUN -2004 CONVERT 62 200420 2.18 2,415.00 T 01 -JUN -2004 CONVERT 63 200450 36.23 2,451.23 7 01-JUL-2004 CONVERT 64 200470 15,000.00 17,451.23 7 06-JUL-2004 CONVERT 65 200470 150.00 17,601.23 T 06-JUL-2004 CONVERT 66 200470 1,960,00 19,561.23 T 06-JUL-2004 CONVERT 67 200470 200.00 19,761.23 T 06-JUL-2004 CONVERT 68 200470 1,840.00 21,601.23 T 07-JUL-2004 CONVERT 69 200470 8,500.00 13,101.23 T 07-JU1-2004 CONVERT 70 200470 3,000.00 10,101.23 T 07-JUL-2004 CONVERT 71 200470 2.25 10,103.48 T 01 -SEP -2004 CONVERT 72 200470 3,000.00 7,103.48 7 13 -SEP -2004 CONVERT 73 200470 14.65 7,118.13 T 01 -OCT -2004 CONVERT 74 200470 106.55 7,224.68 T 01 -OCT -2004 CONVERT 75 200470 108.15 7,332.83 T 01 -OCT -2004 CONVERT 76 200470 100.00 7,432.83 T 01 -OCT -2004 CONVERT 77 200470 48.00 7,480.83 T 04 -OCT -2004 CONVERT 78 200470 41.50 7,522.33 T 04 -OCT -2004 CONVERT 79 200470 22.85 7,545,18 T 04 -OCT -2004 CONVERT 80 200470 51.98 7,597,16 T 04 -OCT -2004 CONVERT 81 200470 35.62 7,632.78 T 04 -OCT -2004 CONVERT 82 200470 197.18 7,829.96 7 04 -OCT -2004 CONVERT 83 200470 5.77 7,835.73 T 04 -OCT -2004 CONVERT 84 200470 -108.15 7,727.58 T 05 -OCT -2004 CONVERT 85 200470 3,000.00 4,727,58 T 26 -OCT -2004 CONVERT 86 200470 2.50 4,730.08 T 01-NOV-2004 CONVERT 87 200470 70.91 4,800.99 T 02-NOV-2004 CONVERT 88 200470 3,943.05 857.94 T 19-NOV-2004 CONVERT 89 200520 11,500.00 -10,642.06 T 29-NOV-2004 CONVERT 90 200520 1,960.00 -8,682,06 T 29-NOV-2004 CONVERT 91 200520 150.00 -8,532.06 T 29-NOV-2004 CONVERT 92 200520 15,000.00 6,467.94 T 29-NOV-2004 CONVERT 93 200520 3,000.00 3,467,94 T 29-NOV-2004 CONVERT 94 200520 200.00 3,667.94 T 30-NOV-2004 CONVERT 95 26-JUL-2010 09:51:09 AM Dickinson College ALL TERMS Transaction Summary Report Fultz, Nicole V 900086234 *****CONTINUED FROM PREVIOUS PAGE***** DETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAM C300 Check Received on Account 200470 500.00 3,167.94 T ]0-NOV-2004 CONVERT 96 M102 Finance Charge 200470 11.77 3,179.71 T 01 -DEC -2004 CONVERT 97 B305 Meal Plan - Spring 200520 1,840.00 5,019.71 T 05 -JAN -2005 CONVERT 98 L620 Federal PLUS Loan 200520 3,943.05 1,076.66 T 14 -JAN -2005 CONVERT 99 MBS4 BICSTR - Clothing 200520 31.99 1,108.65 T 01 -MAR -2005 CONVERT 100 MBSC BKSTR - Computer/Supplies 200520 269.09 1,377.65 T 01 -MAR -2005 CONVERT 101 MBS7 BKSTR - Miscellaneous 200520 -100.00 1,277.65 T 01 -MAR -2005 CONVERT 102 MBSO BKSTR - Pa Sales Tax 200520 16.14 1,293,79 T 01 -MAR -2005 CONVERT 103 C300 Check Received on Account 200520 200.00 1,093.79 T 28 -MAR -2005 CONVERT 104 M102 Finance Charge 200520 13.15 1,106.94 T 04 -APR -2005 CONVERT 105 M102 Finance Charge 200520 16.41 1,123.35 T 02 -MAY -2005 CONVERT 106 H412 Housing Summer Session I 200520 92.25 1,215.60 T 15 -JUN -2005 CONVERT 107 M125 Miscellaneous Credit 200520 92.25 1,123.35 T 21 -JUN -2005 CONVERT 108 M125 Miscellaneous Credit 200550 1,032.00 91.35 T 23 -JUN -2005 CONVERT 109 H412 Housing Summer Session I 200550 1,032.00 1,123.35 T 23 -JUN -2005 CONVERT 110 165 Norwich Science Program Dep 200587 300.00 823.35 T 27 -JUN -2005 CONVERT 111 T250 Norwich Science Tuition Fall 200587 19,925.00 20,748.35 T 29 -JUN -2005 CONVERT 112 M137 Health Insurance Student Fall 200570 240.00 20,988.35 T 05-JUL-2005 CONVERT 113 OFR1 US Army ROTC Scholarship 200570 11,500.00 9,488.35 T 06-JUL-2005 CONVERT 114 0802 Dickinson College Award 200570 3,000.00 6,488.35 T 06-JUL-2005 CONVERT 115 C299'Credit Card Payment 200560 1,123.35 5,365.00 T 16 -AUG -2005 CONVERT 116 L610 Unsubsidized Fed Stafford Loan 200570 2,750.00 2,615.00 T 03 -OCT -2005 CONVERT 117 L620 Federal PLUS Loan 200570 2,619.00 -4.00 T 09-NOV-2005 CONVERT 118 MLOS Student Activities Fee 200620 160.00 156.00 T Z9-NOV-2005 CONVERT 119 5305 Meal Plan - Spring 200620 1,950.00 2,106.00 T 29-NOV-2005 CONVERT 120 T299 Tuition Spring 200620 15,900.00 18,006.00 T 29-NOV-2005 CONVERT 121 H402 Housing Double - Fall 200620 2,075.00 20,081.00 T 30-NOV-2005 CONVERT 122 D802 Dickinson College Award 200620 3,000.00 17,081.00 T 30-NOV-2005 CONVERT 123 M138 Health Insurance Student Sprng 200620 240.00 17,321.00 T 30-NOV-2005 CONVERT 124 OFR1 US Army ROTC Scholarship 200620 11,500.00 5,821.00 T 30-N0V-2005 CONVERT 125 T251 Norwich Science Tuition Fall 200639 4,025.00 9,846.00 T 16 -DEC -2005 CONVERT 126 5305 Meal Plan - Spring 200620 -1,950.00 7,896.00 T 16 -DEC -2005 CONVERT 127 M105 Student Activities Fee 200620 -160.00 7,736.00 T 16 -DEC -2005 CONVERT 128 T252 Norwich Science Tuition Spring 200639 15,900.00 23,636.00 T 16 -DEC -200S CONVERT 129 H402 Housing Double - Fall 200620 -2,075.00 21,561.00 T 16 -DEC -2005 CONVERT 130 T299 Tuition Spring 200620 -15,900.00 5,661.00 T 16 -DEC -2005 CONVERT 131 L610 Unsubsidized Fed Stafford Loan 200620 2,750.00 2,911.00 T 13 -JAN -2006 CONVERT 132 L620 Federal PLUS Loan 200620 2,619.00 292.00 T 16 -JAN -2006 CONVERT 133 M102 Finance Charge 200620 4.38 296.38 T 01 -FEB -2006 CONVERT 134 M102 Finance Charge 200620 4.38 300.76 T 01 -MAR -2006 CONVERT 135 C300 Check Received on Account 200620300.76 .00 T 20 -MAR -2006 CONVERT 136 L620 Federal PLUS Loan 200620 -1,865.31 1,865.31 T 27 -MAR -2006 CONVERT 137 L620 Federal PLUS Loan 200570 -1,864.34 3,729.65 T 27 -MAR -2006 CONVERT 138 OFR1 US Army ROTC Scholarship 200620 4,800.00 -1,070.35 T 28 -MAR -2006 CONVERT 139 M102 Finance Charge 200620 4.38 -1,065.97 T 04 -APR -2006 CONVERT 140 M305 Refund on Account 200620 1,065.97 .00 T 08 -JUN -2006 MILLEAMY 141 M107 Student Activities Fee Fall 200670 167.00 167.00 R 05-JUL-2006 POWERED 142 T298 Tuition Fall 200670 16,735.00 16,902.00 R 05-JUL-2006 POWERSO 143 *****CONTINUED ON NEXT PAGE***** PAGE 3 TSRTSUM TPAY 26-JUL-2010 09:51:09 AM Dickinson College ALL TERMS Fultz, Nicole V DETL Description Transaction Summary Report 900086234 *****CONTINUED FROM PREVIOUS PAGE***** TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN D802 Dickinson College Award 200670 3,000.00 13,902.00 F 18 -AUG -2006 CAMPBELM 144 0FR1 US Army ROTC Scholarship 200670 16,902.00 -3,000.00 F 18 -AUG -2006 CAMPBELM 145 M305 Refund on Account 200670 1,210.78 -1,789.22 T 23 -AUG -2006 POWERSD 146 M135 Student Health Insurance 200670 590.00 -1,199.22 T 31 -AUG -2006 ABUSER 147 M131 Dining Services 200670 23.70 -1,175.52 T 01 -SEP -2006 ABUSER 148 0FR1 US Army ROTC Scholarship 200620 400.00 -1,575.52 T 11 -SEP -2006 CONVERT 149 T112 Applied Music Fall 200670 700.00 -875.52 T 02 -OCT -2006 POWERSD 150 MBS1 BKSTR - Text Books 200670 250.45 -625.07 T 02 -OCT -2006 ARUSER 151 MBS4 BKSTR Clothing 200670 184.93 -440.14 T 02 -OCT -2006 ARUSER 152 MBS7 BKSTR Miscellaneous 200670 151.90 -288.24 T 02 -OCT -2006 ARUSER 153 MBS3 BKSTR - Supplies 200670 44.97 -243.27 T 02 -OCT -2006 ABUSER 154 MBS2 BKSTR Trade Books 200670 29.71 -213.56 T 02 -OCT -2006 ABUSER 155 MBSO BKSTR - Pa Sales Tax 200670 108.25 -105.31 T 02 -OCT -2006 ABUSER 156 MESS BKSTR - Grocery 200670 139.81 34.50 T 02 -OCT -2006 ARUSER 157 MBSC BKSTR - Computer/Supplies 200670 1,571.97 1,606.47 T 02 -OCT -2006 ABUSER 158 M131 Dining Services 200670 92.49 1,698.96 T 02 -OCT -2006 ABUSER 159 D802 Dickinson College Award 200670 -3,000.00 4,698.96 F 06 -OCT -2006 CAMPBELM 160 0FR1 US Army ROTC Scholarship 200670 590.00 4,108.96 F 06 -OCT -2006 CAMPBELM 161 L620 Federal PLUS Loan 200670 265.78 3,843.18 F 11 -OCT -2006 CAMPBELM 162 0802 Dickinson College Award 200670 2,350.00 1,493.18 F 27 -OCT -2006 JONESS 163 MBS3 BKSTR - Supplies 200670 2.79 1,495.97 T 01-NOV-2006 ABUSER 164 MESO BKSTR - Pa Sales Tax 200670 1.37 1,497.34 T 01-NOV-2006 ARUSER 165 MBSC BKSTR - Computer/Supplies 200670 19.99 1,517.33 T 01-NOV-2006 ABUSER 166 M131 Dining Services 200670 36.95 1,554.28 T 01-NOV-2006 ARUSER 167 M110 Library Overdue Charge 200670 4.20 1,558.48 T 29-NOV-2006 MILLEAMY 168 M131 Dining Services 200670 18.15 1,576.63 T 01 -DEC -2006 ABUSER 169 M108 Student Activities Fee Spring 200720 167.00 1,743.63 R 04 -DEC -2006 POWERSD 170 T299 Tuition Spring 200720 16,735.00 18,478.63 R 04 -DEC -2006 POWERSD 171 D802 Dickinson College Award 200670 295.00 18,183.63 F 22 -DEC -2006 CAMPBELM 172 0FR1 US Army ROTC Scholarship 200670 -295.00 18,478.63 F 22 -DEC -2006 CAMPBELM 173 D802 Dickinson College Award 200720 2,645.00 15,833.63 F 15 -JAN -2007 KUSHNERC 174 L620 Federal PLUS Loan 200720 236.68 15,596.95 F 1S -JAN -2007 KUSHNERC 175 OFR1 US Army ROTC Scholarship 200720 17,197.00 -1,600.05 F 15 -JAN -2007 KUSHNERC 176 0FR1 US Army ROTC Scholarship 200670 295.00 -1,895.05 F 17 -JAN -2007 KUSHNERC 177 0FR1 US Army ROTC Scholarship 200720 -295.00 -1,600.05 F 17 -JAN -2007 KUSHNERC 178 M305 Refund on Account 200720 1,600.05 .00 T 30 -JAN -2007 SWEETL 179 MBS3 BKSTR - Supplies 200720 28.86 28.86 T 01 -FEB -2007 ABUSER 180 MBSO BKSTR - Pa Sales Tax 200720 16.67 45.53 T 01 -FEB -2007 ABUSER 181 MBSC BKSTR - Computer/Supplies 200720 249.00 294.53 T 01 -FEB -2007 ABUSER 182 MBS1 BKSTR - Text Books 200720 394.00 688.53 T 01 -FEB -2007 ABUSER 183 M131 Dining Services 200720 34.70 723.23 T 01 -FEB -2007 ARUSER 184 MBS6 BKSTR - Grocery 200720 3.30 726.53 T 01 -FEB -2007 ARUSER 185 MBS3 BKSTR - Supplies 200720 13.75 740.28 T 01 -MAR -2007 ABUSER 186 MBSO BKSTR - Pa Sales Tax 200720 4.70 744.98 T 01 -MAR -2007 ABUSER 187 MOSS BKSTR - Grocery 200720 119.05 864.03 T 01 -MAR -2007 ARUSER 188 MBS7 BKSTR - Miscellaneous 200720 64.45 928.48 T 01 -MAR -2007 ABUSER 189 M140 FAS Mail Center 200720 7.80 936.28 T 01 -MAR -2007 ABUSER 190 M131 Dining Services 200720 6.60 942.88 T 01 -MAR -2007 ABUSER 191 *****CONTINUED ON NEXT PAGE***** PAG'; 4 TSRTSUM TPAY 26-JUL-2410 09:51:09 AM Dickinson College ALL TERMS Transaction Summary Report Fultz, Nicole V DETL Description 900086234 *****CONTINUED FROM PREVIOUS PAGE***** TERM CHARGE PAYMENT BALANCE S OFF DATE RECEIPT ID TRAN M110 Library Overdue Charge 200720 5.00 947.88 T 22 -MAR -2007 POWERSD 192 MBS6 ERSTE - Grocery 200720 52.82 1.000.70 T 02 -APR -2007 ABUSER 193 MBS3 BKSTR - Supplies 200720 2.58 1,003.28 T 02 -APR -2007 ABUSER 194 MBSC BKSTR - Computer/Supplies 200720 22.95 1,026.23 T 02 -APR -2007 ARUSER 195 MBSO BKSTR - Pa Sales Tax 200720 1.53 1,027.76 T 02 -APR -2007 ARUSER 196 MBS7 BKSTR - Miscellaneous 200720 17.00 1,044.76 T 02 -APR -2007 ARUSER 197 M131 Dining Services 200720 22.06 1,066.82 T 02 -APR -2007 ABUSER 198 T303 Tuition SSII 200760 4,000.00 5,066.82 R 06 -APR -2007 HECKENDO 199 MBS6 BKSTR Grocery 200720 5.47 5,072.29 T 01 -MAY -2007 ARUSER 200 MBSC BKSTR - Computer/Supplies 200720 148.06 5,220.37 T 01 -MAY -2087 ARUSER 201 MBS3 BKSTR Supplies 200720 3.19 5,223.56 T 01 -MAY -2007 ARUSER 202 MBSO BKSTR Pa Sales Tax 200720 11.12 5,234.60 T O1 -MAY -2007 ARUSER 203 MBS7 BKSTR - Miscellaneous 200720 34.00 5,268.68 T 01 -MAY -2007 ARUSER 204 M131 Dining Services 200720 1.90 5,270.58 T 01 -MAY -2007 ARUSER 205 T303 Tuition SSII 200760 -2,000.00 3,270.58 R 02-JUL-2007 WWW2_USER 206 T303 Tuition SSII 200760 -2,000.00 1,270.58 R 02-0UL-2007 WETZELC 207 M107 Student Activities Fee Fall 200770 167.00 1,437.58 R 03-JUL-2007 POWERSD 208 T298 Tuition Fall 200770 17,725.00 19,162.58 R 03-JUL-2007 POWERED 209 8304 Meal Plan - Fall 200770 2,175.00 21,337.58 V 03-JUL-2007 POWERSD 210 M107 Student Activities Fee Fall 200770 -167.00 21,170.58 R 04 -SEP -2007 HECKENDO 211 T298 Tuition Fall 200770 17,725.00 3,445.58 R 04 -SEP -2007 HECKENDO 212 B304 Meal Plan - Fall 200770 -2,175.00 1,270.58 V 06 -SEP -2007 HECKENDO 213 MBDW Bad Debt Write Off 200770 1,270.55 .00 T 26 -SEP -2007 POWERSD 214 8305 Meal Plan - Spring 200820 2,175.00 2,175.00 V 22 -JAN -2008 HECKENDO 215 8305 Meal Plan - Spring 200820 -2,175.00 .00 V 28 -JAN -2008 HECKENDO 216 M107 Student Activities Fee Fall 200970 167.00 167.00 R 02 -SEP -2009 WWW2_USER 217 T298 Tuition Fall 200970 19,890.00 20,057.00 R 02 -SEP -2009 WWW2_USER 218 M107 Student Activities Fee Fall 200970 -83.00 19,974.00 R 09 -SEP -2009 HECKENDO 219 T298 Tuition Fall 200970 19,890.00 84.00 R 09 -SEP -2009 HECKENDO 220 T300 Tuition Part -Time Fall 200970 9,950.00 10,034.00 R 09 -SEP -2009 HECKENDO 221 F970 Federal Pell Grant 200970 875.00 9,159.00 F 17 -SEP -2009 DC_AUTOMA 222 L600 Subsidized Federal Stafford Lo 200970 1,787.77 7,371.23 F 21 -OCT -2009 THOMPSCA 223 L610 Unsubsidized Fed Stafford Loan 200970 2,275.35 5,095.88 F 21 -OCT -2009 THOMPSCA 224 F980 Supplemental Ed Opportunity Or 200970 1,000.00 4,095.88 F 30 -OCT -2009 BURGE 225 M102 Finance Charge 200970 61.44 4,157.32 L 03-NOV-2009 POWERSD 226 M102 Finance Charge 200970 62.36 4,219.68 L 01 -DEC -2009 POWERED 227 M102 Finance Charge 201020 63.30 4,282.98 L 02 -MAR -2010 POWERED 228 M102 Finance Charge 201020 64.24 4,347.22 L 02 -APR -2010 POWERED 229 M102 Finance Charge 201060 65.21 4,412,43 1. 04 -MAY -2010 POWERED 230 M102 Finance Charge 201060 66.19 4,478.62 L 01 -JUN -2010 POWERED 231 M102 Finance Charge 201060 67.18 4,545.80 L 01-JUL-2010 POWERSD 232 TOTAL: 172,093.52 167,547.72 4,545.80 ✓" Balance Due: 4,545.80 Future Due: .00 Account Balance: 4,545.80 NSF Count: 0 PAGE 5 TSRTSUM TPAY 26-JUL-2010 09:51:09 AM Dickinson College ALL TERMS Transaction Summary Report * * * REPORT CONTROL INFORMATION * * * RPTNAME: TSRTSUM VERSION: 8.0 Student ID: 900086234 TERM: % DETAIL CODE: % Print Memos: N Print Deposits: N Report Type: Detail Date on Report: E Print One Student per page: SELECTION ID: APPLICATION CODE: CREATOR ID: REPORT TOTALS BALANCE DUE: 4,545.80 FUTURE DUE: .00 ACCOUNT BALANCE: 4,545.80 SELECTION BALANCE: 4,545.80 RECORD COUNT: 1 PAG' 6 TSRTSLM David R. Galloway Attorney 1.D. No. 87326 WALTERS & GALLOWAY, PLLC 54 E. Main Street Mechanicsburg, PA 17055 Telephone: (717) 697-4650 Counsel for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DICKINSON COLLEGE, NICOLE V. FULTZ, v. ) -10 Cr, _a -- Plaintiff, ) rn = rn rn ) CIVIL ACTION --LAW = -0 u) r- — ) DOCKET NO: 14-2950 r--2"-- ) >C -) Defendant ) JURY TRIAL OF TWELVE DEMEEf --i 4-7 - CERTIFICATE OF SERVICE OF COMPLAINT I, David R. Galloway, certify 1 served a copy of the within Complaint on July 23, 2014, upon Defendant by first-class mail, postage pre -paid, addressed as follows: Ms. Nicole V. Fultz 1305 English Drive Mechanicsburg, PA 17055 Respectfully submitted, WALTERS & GALLOWAY, PLLC By: David R. Galloway Counsel for Plaint CERTIFICATE OF SERVICE 1, David R. Galloway, certify 1 served a copy of this Certificate of Service of Complaint, upon Defendant by first-class mail, postage pre -paid, addressed as follows: Date: September 1 LP, 2014 Ms. Nicole V. Fultz 1305 English Drive Mechanicsburg, PA 17055 Respectfully submitted, WALTERS & GALLOWAY, PLLC By: David R. Galloway Counsel for Plain iff David R. Galloway Attorney I.D. 87326 WALTERS & GALLOWAY, PLLC 54 East Main Street Mechanicsburg, PA 17055 Telephone: (717) 697-4650 Pi),Crt Counsel for Plaintiff 2.C.M SEP \6 3: LI 1 CUMBERLA,10 COUl.j`f PENtASYLVI\ti1P, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DICKINSON COLLEGE, v. NICOLE V. FULTZ, Plaintiff, ) CIVIL ACTION --LAW ) DOCKET NO: 14-2950 ) Defendant ) JURY TRIAL OF TWELVE DEMANDED PRAECIPE FOR DEFAULT JUDGMENT TO THE PROTHONOTARY: Please enter Default Judgment in favor of Plaintiff and against Defendant, NICOLE V. FULTZ, for failure to file a written response to Plaintiffs Complaint as follows: Principal in Complaint $ 4,545.80 TOTAL $ 4,545.80, plus court costs ( X ) 1 certify that the foregoing assessment of damages is for specified amounts alleged to be due in the complaint and is calculable as a sum certain from the complaint. ( X ) Pursuant to Pa.R.C.P. 237. I certify that a copy of this praecipe has been mailed to each other party who has appeared in the action or to his/her Attorney of Record. ( X ) Pursuant to Pa.R.C.P. 237.1, I certify that written notice of the intention to file this praecipe was mailed or delivered to the party against whom judgment is to be entered and to his/her Attorney of Record, if any, after the default occurred and at least ten days prior to the date of the filing of this praecipe and a copy of the notice is attached. Respectfully submitted, WALTERS & GALLOWAY, PLL By: David R. Galloway Counsel for Plai • .04, Co plcd# 1)--4 3 II I 65- fr-ale IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DICKINSON COLLEGE, ) Plaintiff, ) CIVIL ACTION --LAW v. ) DOCKET NO: 14-2950 NICOLE V. FULTZ, ) Defendant ) JURY TRIAL OF TWELVE DEMANDED NOTICE OF JUDGMENT TO: NICOLE V. FULTZ. Defendant, pro se Notice is hereby given that a Judgment in the above -captioned matter has been entered against you as follows: Principal in Complaint TOTAL $ 4,545.80 $ 4,545.80, plus court costs NOW, Sey-f A , 20 /Y, JUDGME IS )AS ABOVE' Proth Division By: Deputy I hereby certify that the name and address of the proper person to receive this notice under Pa. R. Civ. P. 236 is: Ms. Nicole V. Fultz 1305 English Drive Mechanicsburg, PA 17055 Respectfully submitted, WALTERS & GALLOWAY, PLLC By: David R. Gal oway #:7326 54 East Main Stree Mechanicsburg, P • 17055 Telephone: (717 697-4650 Facsimile: (717) 697-9395 David R. Galloway Attorney I.D. 87326 WALTERS & GALLOWAY, PLLC 54 E. Main St. Mechanicsburg, PA 17055 Telephone: 717-697-4650 Counsel for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DICKINSON COLLEGE, v. Plaintiff, ) ) CIVIL ACTION --LAW ) DOCKET NO: 14-2950 NICOLE V. FULTZ, ) Defendant. ) JURY TRIAL OF TWELVE DEMANDED AFFIRMATION OF NON-MILITARY SERVICE The undersigned herein affirms, under the penalties of perjury, I am the Attorney for the Plaintiff in the above -captioned action, and to the best of my knowledge, information and belief Defendant, is over 21 years of age; is last known to reside at: 1305 English Drive Mechanicsburg, PA 17055 and is not in the military service of the United States or its Allies, or otherwise within the provisions of the Servicemembers Civil Relief Act and its Amendments. Respectfully submitted, WALTERS & GALLOWAY, PLLC By: David R. Galloway Counsel for Plaintif Department of Defense Manp ...✓er Data Center Status Report Pursuant to Servicernernbers Civil Relief Act Last Name: FULTZ First Name: NICOLE Middle Name: V Active Duty Status As Of: Sep -12-2014 Results as of : Sep -12-2014 06:17:52 AM SCRA 3.0 On Active Duty On Active Duty Status Date Active Duty Start Date Active Duty End Date Status Service Component NA NA No NA This response reflects the individuals' active duty status based on the Active Duty Status Date The Member or His/Her Unit Was Notified of a Futu e CaILUp to Active Duty on Active Duty Status Date . Left Active Duty Within 367 Das of Active Duty Status Date Order Notification End Date Active Duty Start Date Service Component Active Duty End Date Status No Service Component NA - - NA Nor NA This response reflects where the individual left active duty status within 367 days preceding the Active Duty Status Date The Member or His/Her Unit Was Notified of a Futu e CaILUp to Active Duty on Active Duty Status Date . Order Notification Start Date Order Notification End Date Status Service Component NA NA No NA This response reflects whether the individual or his/her unit has received early notification to report for active duty Upon searching the data banks of the Department of Defense Manpower Data Center, based on the information that you provided, the above is the status of the individual on the active duty status date as to all branches of the Uniformed Services (Army, Navy, Marine Corps, Air Force, NOAA, Public Health, and Coast Guard). This status includes information on a Servicemember or his/her unit receiving notification of future orders to report for Active Duty. HOWEVER, WITHOUT A SOCIAL SECURITY NUMBER, THE DEPARTMENT OF DEFENSE MANPOWER DATA CENTER CANNOT AUTHORITATIVELY ASSERT THAT THIS IS THE SAME INDIVIDUAL TH.kT YOUR QUERY REFERS TO. NAME AND DATE OF BIRTH ALONE DO NOT UNIQUELY IDENTIFY AN INDIVIDUAL. Mary M. Snavely -Dixon, Director Department of Defense - Manpower Data Center 4800 Mark Center Drive, Suite 04E25 Arlington, VA 22350 WALTERS & GALLOWAY, PLLC 54 East Main Street, Mechanicsburg, PA 17055 Phone: 717-697-4700 Fax: 717-697-9395 Murrel R. Walters III David R. Galloway Murrelftwaltersgalloway.com David@waltersgalloway.com September 2, 2014 Ms. Nicole V. Fultz 1305 English Drive Mechanicsburg, PA 17055 RE: Dickinson College v. Nicole V. Fultz Docket No. 2014-2950 — Cumberland County, C.C.P. Dear Ms. Fultz, Enclosed herein please find a 10 -Day notice pursuant to Rule 237.1 of the Pennsylvania Rules of Civil Procedure. Enclosure Very truly y/ David R. Gallow David R. Galloway Attorney I.D. No. 87326 WALTERS & GALLOWAY, PLLC 54 E. Main Street Mechanicsburg, PA 17055 Telephone: (717) 697-4650 Counsel for Plaintiff IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY, PENNSYLVANIA DICKINSON COLLEGE, ) Plaintiff, v. ) CIVIL ACTION --LAW ) DOCKET NO: 14-2950 NICOLE V. FULTZ, ) Defendant ) JURY TRIAL OF TWELVE DEMANDED To: Ms. Nicole V. Fultz Date of Notice: September 2, 2014 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 717-249-3166 Respectfully submitted By: David R. alloway Counsel for Plaintiff AY, PLLC 7326 David R. Galloway Attorney I.D. No. 87326 WALTERS & GALLOWAY, PLLC 54 E. Main Street Mechanicsburg, PA 17055 Telephone: (717) 697-4650 Counsel for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DICKINSON COLLEGE, v. NICOLE V. FULTZ, Plaintiff, ) ) CIVIL ACTION --LAW ) DOCKET NO: 14-2950 ) Defendant ) JURY TRIAL OF TWELVE DEMANDED CERTIFICATE OF SERVICE I, David R. Galloway, certify I served a copy of the within Praecipe for Default Judgment on this date, upon Defendant by first-class mail, postage pre -paid, addressed as follows: Date: September 2014 Ms. Nicole V. Fultz 1305 English Drive Mechanicsburg, PA 17055 Respectfully submitted, WALTERS & GALLOWAY, PLLC By: David R. Galloway Counsel for Plaintif