HomeMy WebLinkAbout14-4172 Supreme Co ennsylvania
COU Comm
leas For Prothonotary Use Only:
A i
Cr, ill, erlt
in Docket No: f•S�l
Cur �County — 7o2-
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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 ofpleadings or other papers as required by law or rules of court.
Commencement of Action:
S El Complaint 0 Writ of Summons 0 Petition
Transfer from Another Jurisdiction Declaration of Taking
E
C Lead Plaintiff's Name: Lead Defendant's Name:
Dickinson College Alexander R. Reyes
T Dollar Amount Requested: Xl within arbitration limits
I Are money damages requested? El Yes 0 No (check one) 13outside arbitration limits
� O
N Is this a Class Action Suit? ®Yes El No Is this an MDJAppeal? E3 Yes 0 No
A Name of Plaintiff/Appellant's Attorney: David R. Galloway, Esquire
Check here if you have no attorney(are a Self-Represented [Pro 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
Intentional 0 Buyer Plaintiff Administrative Agencies
Malicious Prosecution 0 Debt Collection:Credit Card Board of Assessment
0Motor Vehicle Debt Collection:Other 0 Board of Elections
0 Nuisance 0 Dept.of Transportation
0 Premises Liability Statutory Appeal:Other
►S Product Liability(does not include
E mass tort) 0 Employment Dispute:
Slander/Libel/Defamation Discrimination
C 0 Other: Employment Dispute: Other 0 Zoning Board
� Other:
T
I 0 Other:
O MASS TORT
0 Asbestos
N 0 Tobacco
0 Toxic Tort-DES
Toxic Tort-Implant REAL PROPERTY MISCELLANEOUS
Toxic Waste 0 Ejectment Common Law/Statutory Arbitration
B Other:
0 Eminent Domain/Condemnation Declaratory Judgment
0 Ground Rent Mandamus
0 Landlord/Tenant Dispute Non-Domestic Relations
0 Mortgage Foreclosure:Residential Restraining Order
PROFESSIONAL LIABLITY 0 Mortgage Foreclosure:Commercial Quo Warranto
0 Dental 0 Partition Replevin
0 Legal 0 Quiet Title 0 Other:
0 Medical 0 Other:
0 Other Professional:
Updated 1/1/2011
{._{ • n^^�err"'
iZCJ 9l'11,11+'
David R. Gallowaya a Counsel for Plaintiff
Attorney I.D.No. 87326 '4� .j �l
WALTERS &GALLOWAY,PLLC ��� B c R L,A N D MI N H
54 E. Main Street PENNSYLVANIA
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: / — 11,17(/7 02 Cd
ALEXANDER R. REYES, )
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
/'Y7�rp'/ y
Dickinson/Reyes,Alexander R
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:
ALEXANDER R. REYES, }
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 Alexander R. Reyes (hereinafter "Student") is an adult individual
whose last known address is 82 Rutgers Slip, Apt 14G,New York,NY 10002-7842.
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/Reyes,Alexander R
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 him of his default and right to cure
such default.
11. Student failed to cure such defaults.
12. Student's last payment on the Account was made February 21,2012.
13. The total amount which is immediately due and payable to Dickinson by Student
on the Account is $1,706.20.
WHEREFORE, Plaintiff Dickinson College demands judgment against Defendant
Alexander R. Reyes in the sum of$1,706.20, plus late fees, costs of suit, attorney's fees and
collection costs, and interest from date of judgment.
COUNT II
IN 0.UA NTUM MER UIT
In the alternative, if this Honorable Court should determine that an express contract
between Dickinson and Alexander R. Reyes 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 $1,706.20.
18. Dickinson demanded payment of the above sums but Student failed and refused to
do so.
Dickinson/Reyes,Alexander R.
WHEREFORE, Plaintiff Dickinson College demands judgment against Defendant
Alexander R. Reyes in the sum of $1,706.20, plus late fees, costs of suit, attorney's fees and
collection costs, and interest from date of judgment.
Respectfully Submitted,
W &GALLOWAY, PLLC
By:
7
David R. Gallow
Counsel for Plaintiff
Dickinson/Reyes,Alexander R.
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: I
ally Hecke dorn
Bursar
C_DickinS—O/ eyes,Alexander-R._ '^�
Dickinson/Reyes,Alexander R
vIlf"
0� 2812 10:54:29 AM Dickinson College PAGE 1
ALL IE
Transaction Summary Report TSRTSUM
Rp es, Alexander R 900194269
DETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY
M106 Transcript Fee 201070 25.00 25.00 R O1-JUL-2010 POWERSD 1
M107 Student Activities Fee Fall 201070 175.00 200.00 R 01-JUL-2010 POWERSD 2
T298 Tuition Fall 201070 20,585.00 20,785.00 R 01-JUL-2010 POWERSD 3
H402 Housing - Fall 201070 2,690.80 23,475.00 B 61-JUL-2010 POWERSD 4
B304 Meal Plan - Fall 261070 2,525.00 26,000.00 V 61-JUL-2010 POWERSD 5
T298 Tuition Fall 201070 20,585.80 46,585.00 R 06-JUL-2010 HECKENDO 6
T298 Tuition Fall 201870 -10,585.80 26,000.00 R 06-JUL-2010 HECKENDO 7
C300 ck# 101 261070 5,240.OB 20,760.00 T 21-JUL-2010 POWERSD 8
D811 Dickinson Posse Grant 261070 20,760.00 .00 F 20-AUG-2010 KUSHNERC 9
MBSO BKSTR - Pa Sales Tax 261070 1.93 1.93 T 01.00T72010 ARUSER 10
MBS1 BKSTR - Text Books 261070 322.74 324.67 T 01-OCT-2010 ARUSER 11
M853 BKSTR - Supplies 201070 17.84 342.51 T 01-DCT-2010 ARUSER 12
MB54 BKSTR - Clothing 261870 169.96 512.47 T 01-OCT-2010 ARUSER 13
MBS6 BKSTR - Grocery 201870 46.01 558.48 T 01-OCT-2010 ARUSER 14
MBS7 BKSTR - Miscellaneous 201070 11.49 569.97 T 01-OCT-2010 ARUSER 1s
M131 Dining Services 201010 .95 570.92 T 01-OCT•2010 ARUSER 16
M056 BKSTR - Grocery 261070 12.38 583.30 T 61-NOV-2010 ARUSER 17
M131 Dining Services 201070 23.15 606.45 T 01-NOV-2010 ARUSER 18
M102 Finance Charge 201070 8.56 615.01 L 02-NOV-2010 POWERSD 19
M129 Hall Damage 201070 52.63 667.64 T 10-NOV-2010 POWERSD 20
M102 Finance Charge 201078 9.23 676.87 L 01-DEC-2010 POWERSD 21
M108 Student Activities Fee Spring 201120 175.00 851.87 R 01-DEC-2018 POWERSD 22
T299 Tuition Spring 201120 20,585.00 21,436.87 R O1-DEC-2010 POWERSO 23
H403 Housing - Spring 201120 2,690.80 24,126.87 B 01-DEC-2010 POWERSD 24
B305 Meal Plan - Spring 201120 2,525.00 26,651.87 V 61-DEC-2018 POWERSD 25
MBS4 BKSTR - Clothing . 201070 96.97 26,748.84 T 01-DEC-2010 ARUSER 26
MBS7:BKSTR - Miscellaneous 261070 500.80 27,248.84 T 01-DEC-2010 ARUSER 27
MBS6 BKSTR - Grocery 201870 32.38 27,281.22 T O1-DEC-2018 ARUSER 28
M131 Dining Services 281070 57.10 27,338.32 T O1-DEC-2010 ARUSER 29
M140 FAS Mail Center 201870 .44 27,338.76 T 01-DEC-2010 ARUSER 30
M131 Dining Services 261120 80.05 27,418.81 T 01-JAN-2011 ARUSER 31
MBSO BKSTR - Pa Sales Tax 201120 .47 27,419.26 T 03-JAN-2011 ARUSER 32
MBS4 BKSTR - Clothing 201120 362.32 27,781.60 T 03-JAN-2011 ARUSER 33
MBS6 BKSTR - Grocery 201120 32.33 27,813.93 T 03-JAN-2011 ARUSER 34
MBS7 BKSTR - Miscellaneous 201120 5.78 27,819.71 T 03-JAN-2011 ARUSER 35
M118 Library Overdue Charge 201120 6.00 27,825.71 T 05-JAN-2011 POWERSD 36
D811 Dickinson Posse Grant 261120 20,760.00 7,065.71 F 14-3AN-2011 DC AUTOMA 37
F980 Supplemental Ed Opportunity Gr 261070 675.00 6,390.71 F 24-JAN-2011 DC AUTOMA 38
F980 Supplemental Ed Opportunity Gr 261120 675.00 5,715.71 F 24-JAN-2011 DC AUTOMA 39
F978 Federal Pell Grant . 261070 1,500.00 4,215.71 F 28-JAN-2011 DC AUTOMA 40
F972 Federal Academic Comp Grant 201070 375.00 3,840.71 F 28-JAN-2011 DC AUTOMA 41
F970 Federal Pell Grant 201120 1,580.00 2,340.71 F 28-JAN-2011 DC AUTOMA 42
F972 Federal Academic Comp Grant 201128 375.00 1,965.71 F 28-JAN-2011 DC AUTOMA 43
L602-Fed Direct Sub Stafford Loan 201070 1,742.00 223.71 F 01-FEB-2011 DC AUTOMA 44
L602 Fed Direct Sub Stafford Loan 201120 1,742.00 -1,518.29 F O1-FEB-2011 DC AUTOMA 45
MBSO BKSTR - Pa Sales Tax 201120 1.76 -1,516.53 T 01-FEB-2011 ARUSER 46
MBS1 BKSTR - Text Books 261120 297.19 -1,219.34 T 01-FEB-2011 ARUSER 47
*****CONTINUED ON NEXT PAGE*****
05-MAR-2012 10:54:29 AM Dickinson College PAGE 2
ALL TERMS Transaction Summary Report TSRTSUM
Reyes, Alexander R 900194260 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY
MBS3 BKSTR - Supplies 261120 29.34 -1,190.00 T 01-FEB-2011 ABUSER 48
M131 Dining Services 261120 14.23 -1,175.77 T 01-FEB-2011 ARUSER 49
M140 FAS Mail Center 201120 9.57 -1,166.20 T 01-FEB-2011 ARUSER 50
MBSO BKSTR - Pa Sales Tax 201120 .29 -1,165.91 T O1-MAR-2011 ARUSER 51
MBSi BKSTR - Text Books 201120 92.00 -1,073.91 T 01-MAR-2011 ARUSER 52
MBS4 BKSTR - Clothing 201126 52.99 •1,020.92 T 01-MAR-2011 ABUSER 53
MBS6 BKSTR - Grocery 201120 27.69 -993.23 T 01-MAR-2011 ABUSER 54
MBS7 BKSTR - Miscellaneous 261120 30.11 -963.12 T 01-MAR-2611 ARUSER 55
M131 Dining Services 201120 65.35 -897.77 T 01-MAR-2011 ABUSER 56
M118 Library Overdue Charge 201120 18.00 -887.77 T 21-MAR-2011 POWERSD 57
MB56 BKSTR - Grocery 201120 5.97 -881.80 T 01-APR-2011 ARUSER 58
M131 Dining Services 281128 98.10 -783.78 T 01-APR-2611 ARUSER 59
M110 Library Overdue Charge 201120 6.00 -777.70 T 19-APR-2011 POWERSD 60
M131 Dining Services 281120 85.80 -692.70 T 81-MAY-2011 ARUSER 61
MBS6 BKSTR - Pa Sales Tax 201120 .50 -692.20 T 02-MAY-2011 ARUSER 62
MBS4 BKSTR - Clothing 201120 59.99 -632.21 T 02-MAY-2011 ARUSER 63
MBS6 BKSTR - Grocery 201120 42.83 -589.38 T 02-MAY-2011 ARUSER 64
MBS7 BKSTR - Miscellaneous 201120 8.88 -580.50 T 02-MAY-2011 ARUSER 65
M305 Refund on Account 201120 520.50 -60.00 T 13-MAY-2011 POWERSD 66
MBSO BKSTR - Pa Sales Tax 201120 .35 -59.65 T 27-MAY-2011 ARUSER 67
MBS6 BKSTR - Grocery 201120 10.44 -49.21 T 27-MAY-2011 ABUSER 68
MBS7 BKSTR - Miscellaneous 201120 5.78 -43.43 T 27-MAY-2011 ABUSER 69
M131 Dining Services 201120 43.25 -.18 T 01.3UN-2011 ARUSER 70
M119 Library Overdue Charge 201120 8.08 7.82 T 82-JUN-2011 POWERSD 71
M126 Key Charge 201120 50.00 57.82 T 06-JUN-2011 POWERSD 72
T302 Tuition SSI 201160 2,402.00 2,459.82 R 68-JUN-2011 MW USER 73
T382 Tuition SSI 201160 2,402.08 4,861.82 R 08-JUN-2011 WWW2 USER 74
T302 Tuition SSI 201160 -2,402.00 2,459.82 R 09-JUN-2011 GOLEMBEM 75
T382 Tuition SSI 201160 2,402.00 4,861.82 R 89-JUN-2011 WW2 USER 76
H412 Housing Summer Session I 201160 770.08 5,631.82 B 10-JUN-2011 POWERSD 71
8306 Meal Plan - Summer Session I 201160 910.00 6,541.82 V 14-3UN-2011 HECKENDO 78
MBSO BKSTR - Pa Sales Tax 201160 3.,14 6,544.96 T 14-JUN-2811 ARUSER 79
MB51 BKSTR - Text Books 201160 34.95 6,579.91 T 14-JUN-2011 ARUSER 80
MBS3 BKSTR - Supplies 281160 16.76 6,596.67 T 14-JUN-2011 ARUSER 81
MBS6 BKSTR - Grocery 201160 38.64 6,635.31 T 14-JUN-2011 ARUSER 82
MBS7 BKSTR - Miscellaneous 281160 12.06 6,647.37 T 14-3UN-2011 ARUSER 83
M102 Finance Charge 201160 .87 6,648.24 L 01-JUL-2011 POWERSD 84
M131 Dining Services 281160 23.28 6,671.44 T 01-JUL-2011 ARUSER 85
M187 Student Fees Fall 201170 225.00 6,896.44 R 01-JUL-2011 POWERSD 86
M143 Prntmking/Ceramic/Sculpt Fee 201170 45.00 6,941.44 R 01-JUL-2011 POWERSD 87
T298 Tuition Fall 201170 21,385.00 28,246.44 R 01-JUL-2011 POWERSD 88
H402 Housing - Fall 201170 2,785.00 31,831.44 8 01-JUL-2011 POWERSO 89
B304 Meal Plan - Fall 201170 2,615.00 33,646.44 V 81-JUL-2011 POWERSD 90
C300 ck# 105 201170 7,415,.44 26,231.00 T 21-JUL-2011 POWERSD 91
MBSO BKSTR - Pa Sales Tax 201160 .23 26,231.23 T 01-AUG-2011 ARUSER 92
MBS3 BKSTR - Supplies 201160 101.40 26,332.63 T 01-AUG-2811 ARUSER 93
MBS6 BKSTR - Grocery 201160 8.67 26,341.30 T 01-AUG-2011 ARUSER 94
M131 Dining Services 201170 5.25 26,346.55 T 01-AUG-2011 ARUSER 95
*****CONTINUED ON NEXT PAGE*****
,12 10:54:29 AM Dickinson College PAGE 3
44S Transaction Summary Report TSRTSUM
:s, Alexander R 900194260 *****CONTINUED FROM PREVIOUS PAGE*****
JETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY
M140 FAS Mail Center 201170 13.61 26,360.16 T 01-AUG-2011 ARUSER 96
D811 Dickinson Posse Grant 281170 21,530.00 4,830.16 F 19-AUG•2011 DC AUTOMA 97
F980 Supplemental Ed Opportunity Gr 201170 1,000.00 3,830.16 F 19-AUG4011 DC AUTOMA 98
L602 Fed Direct Sub Stafford Loan 201170 2,239.00 1,591.16 F 19-AUG-2011 DC AUTOMA 99
F970 Federal Pell Grant 201170 1,450.00 141.16 F 19-AUG-2011 DC AUTOMA 100
M135 Student Health Insurance 201170 550.00 691.16 T 05-SEP-2011 MILLEAMY 101
MBSO BKSTR - Pa Sales Tax 201170 6.60 697.76 T 03-OCT•2011 ARUSER 102
MBS6 BKSTR - Grocery 201170 3.60 701.36 T 03-OCT•2011 ARUSER 103
MBS7 BKSTR - Miscellaneous 201170 116.54 817.90 T 03-OCT-2011 ARUSER 104
M131 Dining Services 201170 28.15 846.05 T 01-OCT•2011 ARUSER 105
M102 Finance Charge 201170 12.69 858.74 L 01-NOV-2011 POWERSD 106
MBSO BKSTR - Pa Sales Tax 201170 .44 859.18 T O1-NOV-2011 ARUSER 187
MB53 BKSTR - Supplies 201170 7.28 866.46 T 01-MOV-2011 ARUSER 10B
MBS4 BKSTR - Clothing 201170 64.99 931.45 T O1-NOV•2011 ARUSER 189
MBS6-BKSTR - Grocery 201170 12.33 943.78 T 01-NOV•2011 ARUSER 110
M131 Dining Services 201170 68.64 1,012.42 T O1-NOV•2011 ARUSER 111
F970 Federal Pell Grant 201170 -1,450.00 2,462.42 F 02-NOV-2011 DC AUTOMA 112
F970 Federal Pell Grant 201170 1,450.60 1,012.42 F 03-NOV-2011 DC AUTOMA 113
M104 Lock Out Fee Safety & Security 201170 25.00 1,037.42 T 14-NOV-2011 POWERSD 114
M110 Library Overdue Charge 201170 5.80 1,042.42 T 21-NOV•2011 POWERSD 115
M135 Student Health Insurance 201220 550.00 1,592.42 T 30-NOV•20ll ARUSER . 116
M102 Finance Charge 281170 15.19 1,607.61 L 30-NOV-2011 POWERSD 117
M104 Lock Out Fee Safety &Security 201170 25.00 1,632.61 T 01-DEC•20ll POWERSD 118
M108 Student Fees Spring 201220 225.00 1,857.61 R 01-DEC-2011 POWERSD 119
T299 Tuition Spring 201220 21,305.00 23,162.61 R 01-DEC-2011 POWERSD 120
H403 Housing - Spring 201220 2,785.00 25,947.61 B 01-DEC-2011 POWERSD 121
8305 Meal Plan - Spring 281220 2,615.00 28,562.61 V 01-DEC-2011 POWERSD 122 .
M184 Lock Out Fee Safety & Sec dup 201170 •25.00 28,537.61 T 09-DEC-2011 POWERSD 123
D811 Dickinson Posse Grant 201220 21,530.00 7,007.61 F 13•JAN•2012 DC AUTOMA 124
F980 Supplemental Ed Opportunity Gr 201220 1,000.00 6,007.61 F 13-JAN-2012 DC AUTOMA 125
L602 Fed Direct Sub Stafford Loan 201220 2,239.00 3,768.61 F 13-JAN-2012 DC AUTOMA 126
F970 Federal Pell Grant 201220 1,450.00 2,318.61 F 13-JAN-2012 DC AUTOMA 127
M188 Student Fees Spring 201220 -225.00 2,093.61 R 19-JAN-2012 GOLEMSEM 128
T299 Tuition Spring 281220 -21,365.00 -19,211.39 R 19-JAN•2012 GOLEMBEM 129
H403 Housing - Spring 201220 -2,785.00 .21,996.39 B 20-JAN-2012 HECKENDO 138
B305 Meal Plan - Spring 281220 -2,615.00 .24,611.39 V 20-JAN-2011 HECKENDO 131
F970 Federal Pell,Grant 201170 .1,450.00 -23,161.39 F 20-JAN-2012 DC AUTOMA 132
F970 Federal Pell Grant 201220 j1 gD�.00_:21 711 jLF-10 JAN::. 12 DC AUTOMA 133
D811 Dickinson Posse Grant 201220 (-"21,530.00 -181.39 F 24-JAN-2012 THOMPSCA 134
F980 Supplemental Ed Opportunity Gr 201220 l�;bb@618.fi1�F 24-SAN-2012 THOMPSCA 135
L602 Fed Direct Sub Stafford Loan 201220 -2,239.08 3,057.61 F 24-JAN-2012 THOMPSCA 136
F970 Federal Pell Grant 201170 1,450.00 1,607.61 F 24-JAN-2012 BURGE 137
F970 Federal Pell Grant 201170 -1,450.00 3,057.61 F 25-JAN-2012 DC AUTOMA 138
M102 Finance Charge 201120 24.11 3,081.72 L 02-FEB-2012 PO'dERSD 139
M126 Key Charge 201220 50.00 3,131.72 T 03-FEB-2012 HECKENDO 140
F970 Federal Pell Grant 201170 1,450.00 1,681.72 F 20•FEB=2812 BURGE 141
F970 Federal Pell Grant 281220 1,450..00 231.72 F 20-FEB-2012 OC AUTOMA 142
F970 Federal Pell Grant 201220 -1,458.00 1,681.72 F 21-FEB-2012 DC AUTOMA 143
*****CONTINUED ON NEXT PAGE*****
05-MAR-2012 10:54:29 AM Dickinson College PAGE 4
ALL TERMS Transaction Summary Report TSRTSUM
Reyes, Alexander R 900194260 *****CONTINUED FROM PREVIOUS PAGE*****
,
DETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE kRECEIPT ID TRAN TPAY
M102 Finance Charge 201220 24.48 1,706.20 L 05-MAR-2012 POW ERSD 144
MBDW Bad Debt Write Off 201220 1,706.20 .00 T 05-MAR-2012 POWERSD 145
TOTAL: 90,684.64 90,684.64 .00
Balance Due: .00 Future Due: .00 Account Balance: ,00 NSF Count: 0