HomeMy WebLinkAbout14-4171 Supreme Cou < < .ennsylvania
Cour�o Comm0 P leas For Prothonotary Use Only: I
C11ver Sheet �t,�
�90 � 414
Docket No: Sr
CU�MB L�N� County �'' / !
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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:
S Complaint [I Writ of Summons Petition
E Transfer from Another Jurisdiction 0 Declaration of Taking
C Lead Plaintiff's Name: Lead Defendant's Name:
T Dickinson College Aiyana T. Price-Pauline
Are money damages requested? 0 Yes No
Dollar Amount Requested: within arbitration limits
I
O (check one) 13 outside arbitration limits
N Is this a Class Action Suit? D Yes El No Is this an MDJAppeal? El Yes x' No
E
A Name of Plaintiff/Appellant's Attorney: David R. Galloway, Esquire
Check here if you have no attorney(are a Self-Represented [Pro Se] 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
0 Intentional Buyer Plaintiff Administrative Agencies
Malicious Prosecution Debt Collection: Credit Card Board of Assessment
0 Motor Vehicle Debt Collection: Other Board of Elections
Nuisance [3 Dept.of Transportation
Premises Liability 0 Statutory Appeal: Other
►S 0 Product Liability(does not include
E mass tort) Q Employment Dispute:
Slander/Libel/Defamation Discrimination
C ® Other: Employment Dispute:Other Q Zoning Board
T Other:
I ' Q Other:
O MASS TORT
E] Asbestos
N 0 Tobacco
Toxic Tort-DES
Toxic Tort-Implant REAL PROPERTY MISCELLANEOUS
n Toxic Waste
B � Other: [3 Ejectment 0 Common Law/Statutory Arbitration
Eminent Domain/Condemnation Declaratory Judgment
Ground Rent Mandamus
Q Landlord/Tenant Dispute Non-Domestic Relations
Mortgage Foreclosure:Residential Restraining Order
PROFESSIONAL LIABLITY Mortgage Foreclosure:Commercial Quo Warranto
Dental Partition 0 Replevin
Legal Quiet Title Other:
Medical 0 Other:
Other Professional:
Updated 1/112011
David R. Galloway Counsel for Plaintiff
Attorney I.D.No. 87326 2"'k
WALTERS &GALLOWAY,PLLC 1 y,i�ii�D" , A sCi E��L�,t. C011i`uT't`
54 E. Main Street PE�itiSYLidANI
Mechanicsburg,PA 17055
Telephone: (717) 697-4650
IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY,PENNSYLVANIA
DICKINSON COLLEGE, )
Plaintiff, )
CIVIL ACTION--LAW
V.
>
DOCKET NO: jq, ql 71
AIYANA T. PRICE-PAULINE, )
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
7s �,(A
Dickinson/Price-Paulin,Aiyana T.
David R. Galloway Counsel for Plaintiff
Attorney I.D.No. 87326
WALTERS &GALLOWAY,PLLC
54 E.Main Street
Mechanicsburg,PA 17055
Telephone: (717) 697-4650
IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY,PENNSYLVANIA
DICKINSON COLLEGE, )
Plaintiff, )
CIVIL ACTION--LAW
V. ) DOCKET NO: �i'1 ql-7 (
AIYANA T. PRICE-PAULINE, }
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 Aiyana T. Price-Pauline (hereinafter "Student") is an adult individual
whose last known address is 1627 5th Street,Berkeley, CA 94710-1714.
COUNT
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/Price-Pauline,Aiyana T.
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 last payment on the Account was made October 19, 2011.
13. The total amount which is immediately due and payable.to Dickinson by Student
on the Account is $2,123.95.
WHEREFORE, Plaintiff Dickinson College demands judgment against Defendant
Aiyana T. Price-Pauline in the sum of$2,123.95, plus late fees, costs of suit, attorney's fees and
collection costs,and interest from date of judgment.
COUNT R
IN 4UANTUMMERUIT
In the alternative, if this Honorable Court should determine that an express contract
between Dickinson and Aiyana T. Price-Pauline 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 $2,123.95.
18. Dickinson demanded payment of the above sums but Student failed and refused to
do so.
Dickinson/Price-Pauline,Aiyana T.
WHEREFORE, Plaintiff Dickinson College demands judgment against Defendant
Aiyana T. Price-Pauline in the sum of$2,123.95, 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. Galloway
Counsel for Plainti
Dickinson/Price-Pauline,Aiyana T.
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 /
ally Heck dom
Bursar
Dickinson/Price-Pauline,Aiyana T. ,
Dickinson/Price-Pauline,Aiyana T.
d5-ftt-2012 10;43:59 AM Dickinson College PAGE 1
ALL TERMS Transaction Summary Report TSRTSUM
Price-Pauline, Aiyana T 900167063
DIETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY
M106 Transcript Fee 200870 25,00 25,00 R 01-JUL-2008 POWERSD 1
M107 Student Activities Fee Fall 200870 167.00 192.00 R 01-JUL-2008 POWERSD 2
T298 Tuition Fall 200870 18,950,00. 19,142.00 R 01-JUL-2008 POWERSD 3
H402 Housing Double - Fall 2BOB70 2,475.00 21,61138 B 81-JUL-2008 POWERSO 4
8304 Meal Plan - Fall 200878 2,325.00 23,942.00 V 01-JUL-2008 POWERSD 5
102D Freshman/Transfer Deposit 200878 100.00 23,842:80 D 01-JUL-2008 POWERSD 6
M135 Student Health Insurance 200878 960.00 1 24,802.00 T 30-JUL-2008 ABUSER 7 12
D800 Dickinson Grant 200870 18,085.00 6,717.00 F 15-AUG-2008 THOMPSCA 8
ER65 Samuel G, Rose '58 200878 1,750.08 4,967.00 F 15-AUG-2008 THOMPSCA 9
F990 Supplemental Ed Opportunity Gr 200878 1,098,88 3,967.00 F 15-AUG-2008 THOMPSCA 10'
F970 Federal Pell Grant 200878 1,598.50 2,376.50 F 15-AUG-2808 THOMPSCA 11
L600 Subsidized Federal Stafford Lo 200878 1,758.00 626.50 F 29-AUG-2008 THOMPSCA 12
L610 Unsubsidized Fed Stafford Loan 200878 917,00 -290.50 F 29-AUG-2008 THOMPSCA 13
MBSO BKSTR - Pa Sales Tax 200870 .15 -290.35 T 02-SEP-2008 ARUSER 14
MBS1 BKSTR - Text Books 200870 490,00 199.65 T 02-SEP-2008 ARUSER 15 13
MBS4 BKSTR - Clothing 200870 9.99 209.64 T 02-SEP-2008 ARUSER 16
MBS7 BKSTR - Miscellaneous 200818 2.49 - 212.13 T 02-SEP-2008 ARUSER 17
F972 Federal Academic Comp Grant 200870 375.00 -162.67 F 83-NOV-2008 DC AUTOMA 18
M102 Finance Charge 260870 3.18 -159.69 L 04-NOV-2008 POWERSD 19 20
M102 reverse finance charge . . . 200870 -3.18.- -162.87 T 65-NGV=2008 MILLEAMY. 20
MBSO BKSTR - Pa Sales Tax 280870 2.76 -160.11 T 01-DEC-2008 ARUSER 21
MBS3 BKSTR - Supplies 200870 12.99 -147.12 T 01-DEC-2008 ARUSER 22
MBS6 BKSTR - Grocery 280870 19.53 -127,59 T 81-DEC-2008 ARUSER 23
MBS7 BKSTR - Miscellaneous 200870 33.80 -94.59 T 01-DEC-2008 ARUSER 24
M146 Health Center Charge' 280870 40.80 -54.59 T 01-DEC-2008 ARUSER 25
M108 Student Activities Fee Spring 200920 167.80 112.41 R 02-DEC-2008 POWERSD 26
T299 Tuition Spring 200920 18,950.08 19,062.41 R 02-DEC-2008 POWERSD 27
H403 Housing Double - Spring 200920 2,475.00 21,537.41 B 02-DEC-2008 POWERSD 28
B305 Meal Plan - Spring 280920 2,325.00 23,862,41 V 02-DEC-2008 POWERSD 29
MBS6 BKSTR - Grocery 200870 13,47 23,875.88 T 05-JAN-2009 ARUSER 30
D800 Dickinson Grant 280928 18,085.00 5,790,88 F 09-3AN-2009 THOMPSCA 31
ER65 Samuel G, Rose '58 200920 1,758.00 4,040.68 F 09-JAN-2809 THOMPSCA 32
F980 Supplemental Ed Opportunity Gr 200920 1,008.00 3,040.88 F 09-JAN-2009 THOMPSCA 33
F970 Federal Pell Grant 200920 1,598.58 1,450.38 F 09-JAN-2009 THOMPSCA 34.
F972 Federal Academic Comp Grant 280920 375.00 1,075.38 F 09-JAN-2009 THOMPSCA 35
L600 Subsidized Federal Stafford Lo 280920 1,750,08 -674.62 F 12-JAN-2009 THOMPSCA 36
L610 Unsubsidized Fed Stafford Loan 200920 916,00 -1,590.62 F 12-JAN-2009 THOMPSCA 37
M129 Hall .Damage 200920 1.65 -1,588.97 T 22-JAN-2009 POWERSO 36
MBS1 BKSTR - Text Books 208920 612.19 -976.78 T 02-FEB-2009 ARUSER 39
M305 Refund on Account 200926 976.78 .00 T 03-FEB-2009 SWEETL 40
M131 Dining Services 200920 6.00 6.00 T 01-MAY-2009 ARUSER 41
M146 Health Center Charge 200926 10:00 16.80 T 01-MAY-2009 ARUSER 42
0300 CHeck 6483 200928 16.00 .00 T 18-MAY-2009 SWEETL 43
M107 Student Activities Fee Fall 200976 167,00 167.00 R 01-JUL-2009 POWERSD 44
M143 Prntmking/Ceramic/Sculpt Fee 200918 45.00 212.00 R 91-JUL-2009 POWERSO 45
T298 Tuition Fall 200978 19,890.00 20,102.00 R 81-JUL-2009 POWERSD 46
H402 Housing Double - Fall 200970 2,688.00 22,782.00 B 01-JUL-2009 POWERSD 47
P
*****CONTINUED ON NEXT PAGE*****
05-MAR-2012 10:43:59 AM Dickinson College PAGE 2
ALL TERMS Transaction Summary Report TSRTSUM
Price-Pauline, Aiyana T 900167063 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description TERM CHARGE PAYMENT BALANCE 5 EFF DATE RECEIPT ID TRAN TPAY
8304 Meal Plan - Fall 200970 2,440.00 25,142.00 V 01-JUL-2009 POWERSD 48
M135 Student Health Insurance 200970 918.00 26,060.00 T 29-JUL4009 ABUSER 49
D800 Dickinson Grant 280970 18,450.00 7,610.00 F 21-AUG-2009 KUSHNERC 50
ER65 Samuel G, Rose '58 280978 2,258,00 5,360.00 F 21-AUGj2009 KUSHNERC 51
F980 Supplemental Ed Opportunity Gr 280910 1,800.00 4,368,88 F 21-AUG=2009 KUSHNERC 52
F970 Federal Pell Grant 280970 2,675.00 1,685.80 F 21-AUG-2009 KUSHNERC 53
L600 Subsidized Federal Stafford Lo 200970 2,216.25 -531.25 F 24-AUG-2009 UC AUTOMA 54
M143 Prntmking/Ceramic/Sculpt Fee 200970 -45,88 -576,25 R 30-AUG--2009 Mk USER 55
M143 Prntmking/Ceramic/Sculpt Fee 280970 45,00 -531,25 R 30-AUG-2009 WM USER 56
MBSO BKSTR - Pa Sales Tax 200970 10.20 -521.85 T 24-AUG-2009 ARUSER 57
MBS7 6KSTR - Miscellaneous 200970 170.00 -351.05 T 24-AUG-2009 ARUSER 58
RSUB Return Sub Fed Stafford Loan 200970 -342.78 -8,27 F'08-SEP-2009 THOMPSCA 59
DB08 Dickinson Grant 200910 370.00 -378.27 F 08-SEP-2009 THOMPSCA 60
MESO BKSTR - Pa Sales Tax 200970 3.12 -375.15 T 01-OCT-2009 ARUSER 61
MBS3 BKSTR - Supplies 200978 40.16 -334.99 T el-OCT-2009 ARUSER 62
MBS7 BKSTR - Miscellaneous 200970 24.99 -310,00 T 01.00T=2009 ARUSER 53
M131 Dining Services 200970 6.25 -303.75 T 61-0=2869 ARUSER 64
M140 FAS Mail Center 200970 . 7.60 -296.15 T 81-NOV-2809 ARUSER 65
M146 Health Center Charge 280970 50.00 . -246.15 T 81-NOV-2009 ARUSER -66
M305 Refund on Account 280970 246.15 .00 T 12-NOV-2089 POWERSD 67
M108 Student Activities Fee Spring 201820 161:00,•.. . 167.06 R 01-DEC,1069 -HECKENDO 68
T299 Tuition Spring 281820 19,890.00 20,657.00 R 01-DEC-2009 HECKENDO 69
H403 Housing Double - Spring 201820 2,680,80 22,657.00 B el-DEC-2009 POWERSD 70
8305 Meal Plan - Spring 201820 2,440.00 25,097.80 V 01-DEC-2809 POWERSD 71
D888 Dickinson Grant 201820 18,820.00 6,277.80 F 15-JAN-2810 OC AUTOMA 72
ER65 Samuel G. Rose '58 201820 2,250.00 4,027.80 F 15-JAN4010 DC AUTOMA 73
F980 Supplemental Ed Opportunity Gr 281020 1,000.00 3,027.00 F 15-JAN-2010 OC AUTOMA 74
L600 Subsidized Federal Stafford Lo 201020 1,873,47 1,153.53 F 15-JAN-2010 DC AUTOMA 75
F970 Federal Pell Grant 201820 2,675.00 -1,521.47 F 15-JAN-2010 DC AUTOMA 76
MBS7 BKSTR - Text Books 201020 192,00 -1,329.47 T 02-FEB-2010 ARUSER 77
M305 Refund on Account 201820 1,329.47 .00 T 04-FEB-2010 MILLEAMY 78
D800 Dickinson Grant 200970 335.00 -335.00 F 02-APR-2818 DC AUTOMA 79
F980 Supplemental Ed Opportunity Gr 200970 -334.75 -,25 F 82-APR-2010 OC AUTOMA 80
0800 Dickinson Grant 201020 334.50 -334.75 F 02-APR-2010 DC AUTOMA 81
F980 Supplemental Ed Opportunity Gr 201020 -334.75 .00 F 02-APR-2010 DC AUTOMA 82
MBSO BKSTR - Pa Sales Tax 201020 .98 .90 T 83-MAY-2010 ARUSER 83
MBSC BKSTR - Computer/Supplies 201020 14.99 1539 T 03-MAY-2010 ARUSER 84
M182 Finance Charge 201860 .24 16.13 L 01-JUN-2810 POWERSD 85
M856 BKSTR - Grocery 201060 27.17 43.30 T 01-JUN-2010 ARUSER 86
M139 Travel Note Norwich FA10 201070 2,080.00 2,043.30 T 11-JUN-2010 POWERSD 87
M102 Finance Charge 201060 .65 2,643.95 L 61-JUL-2010 POWERSO 88
251D Norwich Science Deposit Fall 201070 50.00 1,993.95 D 01-JUL-2010 POWERSD 89
251D Norwich Science Deposit Fall 281870 100.00 1,893.95 D 01-JUL,2010 POWERSD 90
P251 Norwich Science Prog Fees Fall 201070 5,215.00 7,108.95 R 01-JUL-2010 POWERSD 91
T251 Norwich Science Tuition Fall 201078 20,585.08 27,693.95 R 81-JUL-2010 POWERSD 92
T298 Tuition Fall 201070 20,585.08 48,278.95 R 06-JUL-2010 HECKENDO 93
T298 Tuition Fall 201870 -20,585.00 27,693.95 R 06-JUL-2010 HECKENDO 94
M139 Travel Note Norwich FA10 201870 439.80 28,133,75 T 14-JUL-2018 POWERSD 95
*****CONTINUED ON NEXT PAGE*****
35-MAR-2012 10:43:59 AM Dickinson College PAGE 3
ALL TERMS Transaction Summary Report TSRTSUM
Price-Pauline, Aiyana T 900167063 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description TERM CHARGE PAYMENT BALANCE 5 EFF DATE RECEIPT ID TRAN TPAY
M135 Student Health Insurance 201070 999.00 29,132.75 T 29-JUL-2010 ARUSER 96
D880 Dickinson Grant 201070 19,158.00 9,982.75 F 21-AUG-2010 DC AUTOMA 97
ER65 Samuel G. Rose 158 201070 2,750.00 7,232.75 F 21-AUG-2018 DC AUTOMA 98
F980 Supplemental Ed Opportunity Gr 101070 758.00 6,482.75 F 21-AUG-2010 DC AUTOMA 99
F970 Federal Pell Grant 201870 2,775.80 3,707.75 F 21-AUG-2010 OC AUTOMA 100
L602 Fed Direct Sub Stafford Loan 201078 2,737.80 970.75 F 22-AUG-2610 DC AUTOMA 101
M102 Finance Charge 201070 14.56 985.31 L 04.00T-2010 POWERSD 102
M102 Finance Charge rev 201070 -14.56 970.75 T 07-OCT-2010 POWERSD 103
L612 Fed Direct Unsub Stafford Loan 201078 543.00 427.75 F 28-OCT-2010 DC AUTOMA 194
M102 Finance Charge 201078 14.56 442.31 L B2-NOV-2010 POWERSD 185
M139 Travel Note Norwich SP 11 201128 1,391.25 1,833.56 T B4-NOV-2010 POWERSD 106
M102 Finance Charge 201078 6.63 .1,840.19 L 61-DEC-2010 POWERSD 107
P253 Norwich Science Prog Fees Spr 201120 5,215.00 7,055.19 R 01-DEC-2010 POWERSD 108
T253 Norwich Science Tuition Spring 201128 20,585.00 21,640.19 R 01-DEC-2010 POWERSD 109
D800 Dickinson Grant 201120 19,150.00 8,490.19 F B7-JAN-2011 DC AUTOMA 110
ER65 Samuel G. Rose '59 201120 2,750.00 5,740.19 F 67-JAN-2011 DC AUTOMA 111
F980 Supplemental Ed Opportunity Gr 201120 750..00 4,990.19 F 07-JAN-2011 DC AUTOMA 112
F970 Federal Pell Grant 201120 2,775.00 2,215.19 F 87-JAN-2011 DC AUTOMA 113
L602 Fed Direct Sub Stafford Loan 201120 2,737.00 -511.81 F 14-JAN-2011 DC AUTOMA 114
L612 Fed Direct Unsub Stafford Loan 201120 542.00 .1,063.81 F 14-JAN72011 DC AUTOMA 115
M305 Refund on Account wire 201126 1,063.81 .00 T 11-MAR-2011 POWERSD 116
M101 Student Fees Fall 201170 225.00 225.00 R 01-JUL-2011 POWERSD 117
T298 Tuition Fall 201170 21,305.00 21,530.00 R 01-JUL-2011 POWERSD 118
H400 Housing - Fall 201170 2,910.00 24,440.00 B 01-JUL-2011 POWERSD 119
8384 Meal Plan - Fall 201170 2,615.00 27,055.80 V 81-3UL-2011 POWERSD 120
M135-Student Health Insurance . 201178 550.00 27,605.60 T 01-AUG-2011 ARUSER 121
D800 Dickinson Grant 201170 19,400.80 8,205.00 F 19-AUG-2011 DC AUTOMA 122
ER65 Samuel G. Rose '58 201178 2,750.00 5,455.00 F 19-AUG-2011 - DC-AUTOMA 123
F980 Supplemental Ed Opportunity Gr 201170 500.00 4,955.00 F 19-AUG-2011 DC AUTOMA 124
L602 Fed Direct Sub Stafford Loan 201170 2,737.00 2,218.00 F 19-AUG-2011 OC AUTOMA 125
L612 Fed Direct Unsub Stafford Loan 201170 304.80 1,914.00 F 19-AUG-1011 OC AUTOMA 126
F970 Federal Pell Grant 201170 2,775.00 -861.00 F 19-AUG-2011 DC AUTOMA 127
M305 Refund on Account 201170 861.00 .00 T 05-SEP-2011 POWERSO 128
MESO BKSTR - Pa Sales Tax 201170 5.50 5.50 T 03-OCT-2011 ARUSER 129
MBS1 BKSTR - Text Books 201170 476.25 481.75 T 03-OCT-2011 ARUSER 130
MBS2 BKSTR . Trade Books 201170 14.99 496.74 T 03-OCT-2011 ARUSER 131
MB53 BKSTR - Supplies 201170 9.37 506.11 T e3-OCT-2011 ARUSER 132
MBS7 BKSTR - Miscellaneous 201170 46.92 553.03 T e3-OCT-2011 ARUSER 133
MBSC BKSTR - Computer/Supplies 201170 20.44 573.47 T 03-OCT-2011 ARUSER 134
M107 Student Fees Fall 201178 -135.80 438.47 R 10-OCT-2011 GOLEMBEM 135
T298 Tuition Fall 201170 .12,783.00 -12,344.53 R 10-OCT-2011 GOLEMBEM 136
F980 Supplemental Ed Opportunity Gr 201170 -500.00 -11,844.53 F 14-OCT-2011 DC AUTOMA 137
F970 Federal Pell Grant 201170 -2,775.00 -9,069.53 F 14-OCT-2011 DC AUTOMA 138
M135 Student Health Insurance 201170 550.00 -8,519.53 T 17-OCT-2011 MILLEAMY 139
F9BO Supplemental Ed Opportunity Gr 201170 500.80 .9,019.53 F 17-OCT-2011 HECKMAN 140
F970 Federal Pell Grant 201178 2,775.80 -11,794.53 F 17-OCT-2011 HECKMAN 141
D800 Dickinson Grant 201170 -11,523.60 -270.93 F 17-DCT-2011 DC AUTOMA 142
ER65 Samuel G. Rose '58 201170 .1,633.50 1,362.57 F 17-OCT-2011 DC AUTOMA 143
*****CONTINUED ON NEXT PAGE*****
05-MAR-2012 10:43:59 AM Dickinson College PAGE 4
ALL TERMS Transaction Summary Report TSRTSUM
Price-Pauline, Aiyana T 900167063 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY
F970 Federal Pell Grant 201170 -710.70 1,073.27 F 17-OCT-2011 DC AUTOMA 144
H400 Housing - Fall 281170 -1,745.00 327.27 B 18-OCT-2011 HECKENDO 145
M124 Airfare charge 201170 441.10 j 768,37 T 19-OCT-2611 POWERSD 146
L602 Fed Direct Sub Stafford Loan 201170 -2,737,00 3,505.37 F 19-OCT-2011 THOMPSCA 147
L612 Fed Direct Unsub Stafford Loan 201170 -304.00 3,809.37 F 19-OCT-2011 THOMPSCA 148
8304 Meal Plan - Fall 201170 -1,778.20 2,031.17 V 02-ROV-2011 HECKENDO 149
M182 Finance Charge 201170 38.47 2,061.64 L 30-NOV-2011 POWERSD 150
M102 Finance Charge 201220 38.92 2,092.56 L 02-FEB-2012 POWERSD 151
M102 Finance Charge 201220 31.39 2,123.95 L 05-MAR-2012 POWERSD 152
MBDW Bad Debt Write Off 201220 2,123.95 .00 T 05-MAR-2012 POWERSD 153
TOTAL: 175,527.09 175,527.09 .00
Balance Due: .00 Future Due: .00 Account Balance: ,00 NSF Count: 0
David R. Galloway
Attorney I.D. No. 87326
WALTERS & GALLOWAY,
54 E. Main Street
Mechanicsburg, PA 17055
Telephone: (717) 697-4650
PLL014 AUG 12 1Z:
C,UMe,E. REAM) COUNTY
P E.HNS LVPIif\
Counsel for Plaintiff
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
DICKINSON COLLEGE,
v.
AIYANA T. PRICE-PAULINE,
Defendant,
CIVIL ACTION --LAW
DOCKET NO: 14-4171
JURY TRIAL OF TWELVE DEMANDED
PRAECIPE TO DOCUMENT SERVICE AND COST OF SERVICE
PURSUANT TO THE PENNSYLVANIA LONG ARM STATUTE
TO THE PROTHONOTARY:
I hereby certify that a copy of the Complaint was served on Aiyana T. Price -Pauline by
certified mail, restricted delivery, return receipt requested.
Attached is the Post Office return receipt signed and dated August 4, 2014, and a copy of
the receipt showing the cost of service was $ 11.75.
CERTIFICATE OF SERVICE
I, David R. Galloway, hereby certify that a copy of the foregoing Praecipe was served
this date by depositing same in the Post Office at Mechanicsburg, PA, first-class mail, postage
pre -paid, addressed as follows.
Date: August I , 2014
Ms. Aiyana T. Price -Pauline
1627 5th Street
Berkeley, CA 94710-1714
Respectfully submitted,
WALTERS & GALLOWAY, PLLC
By:
David R. Galloway
Counsel for Plaintiff
SENDER: COMPLETE THIS SECTION
■ Complete items 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:
I4),V1 5-4\st-eek
r e-t2y ,C1 d1�(`1Ic 1 1I�f
COMPLETE THIS SECTION ON DELIVERY
A. Signature
x
rr c.e.,
❑ Agent
❑ Addressee
B. Recei -d by ( Printed Name)
D. Is de very address different from item 1? ❑ Yes
C. Date of Delivery
gw�
If YES, enter delivery address below: 0 No
dice Type
Certified Mail
0 Registered
❑ Insured Mail
❑ Express Mail
0 Return Receipt for Merchandise
❑ C.O.D.
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PS Form 3811 February 2004
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PS Form. 3800, June 2002
See Reverse for Instructions
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
CIVIL ACTION -- LAW
DICKINSON COLLEGE,
Plaintiff
V.
AIYANA T. PRICE-PAULINE,
Defendant
DOCKET NO: 14-4171
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JURY TRIAL OF TWELVE DEMANDED
NOTICE TO PLEAD
TO: DICKINSON COLLEGE
You are hereby notified to file a written response to the enclosed Preliminary Objections within
twenty (20) days from service hereof or a judgment may be entered against you.
DATE:
J. Palmer Lockard
Harrisburg Civil Law Clinic
3605 Vartan Way
Harrisburg, PA 17110
(717) 541-0320
I awclinichbgmail.wicicneredu
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
DICKINSON COLLEGE,
Plaintiff No. 14-4171
V.
AIYANA T. PRICE-PAULINE,
Defendant
DEFENDANT'S PRELIMINARY OBJECTIONS
NOW COMES the Defendant in the above -captioned matter, Aiyana T. Price -Pauline, and
makes these Preliminary Objections to the Complaint filed in this matter:
FAILURE TO CONFORM TO RULE OF COURT 1019
1. The Complaint in this matter purports to state a cause of action for Breach of Contract.
2. Rule of Civil Procedure 1019 requires that the pleading state specifically whether the
agreement was oral or written and if the agreement were written, the writing shall be
attached.
Pennsylvania Rule of Civil Procedure 1019(h) requires that the pleading state specifically
whether the agreement was oral or written.
4. The complaint in this matter does not conform to Pennsylvania Rule of Civil Procedure
1019(h) in that it does not indicate whether the agreement was written.
5. Pennsylvania Civil Procedure Rule 1019(i) requires that if the claim is based upon a
writing, the writing must be attached to the Complaint.
6. The Complaint in this matter does not conform to Pennsylvania Rule of Civil Procedure
1019(i) in that the Terms of Repayment are not attached to the Complaint.
7. By failing to indicate that the agreement was written and by failing to attach the Terms of
Repayment, Plaintiff has failed to conform to Pennsylvania Civil Procedure Rule 1019.
WHEREFORE, Defendant prays that this Honorable Court grant her Preliminary
Objections and dismiss the Plaintiffs Complaint.
DATE:
Sarah Pregler
Certified Legal Intern
. Palmer Lockard
Harrisburg Civil Law Clinic
3605 Vartan Way
Harrisburg, PA 17110
(717) 541-0320
lawelinichb@rnail.widener.edu
IN THE COURT OF COMMON PLEAS
OF DAUPHIN COUNTY
DICKINSON COLLEGE,
Plaintiff No. 14-4171
V.
AIYANA T. PRICE-PAULINE,
Defendant
CERTIFICATE OF SERVICE
I, J. Palmer Lockard, hereby certify that I am this day serving a true and correct copy of the
foregoing Preliminary Objections on the following persons by first class mail, postage prepaid.
DATE:
David R. Galloway, Esq.
54 E. Main Street
Mechanicsburg, PA 17055
almer Lockard