HomeMy WebLinkAbout14-4174 Supreme Co a`: n nsylvania
Cour ' C416mo y leas For Prothonotary Use Only:
�
� � o Docket No: I j ST l
CUNIBERLNiS County
l y`
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 Ox- Complaint 0 Writ of Summons Petition
0 Transfer from Another Jurisdiction Declaration of Taking
E
C Lead Plaintiff's Name: Lead Defendant's Name:
T Dickinson College Larry L. Carpenter
I Are money damages requested? S Yes 0 No Dollar Amount Requested: Owithin arbitration limits
(check one) 0 outside arbitration limits
0
N Is this a Class Action Suit? 0 Yes 0 No Is this an MDJAppeal? ®i Yes x; No
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 0 Buyer Plaintiff Administrative Agencies
0 Malicious Prosecution 0 Debt Collection: Credit Card 0 Board of Assessment
0 Motor Vehicle El Debt Collection: Other Board of Elections
0 Nuisance 0 Dept.of Transportation
0 Premises Liability Statutory Appeal: Other
S 0 Product Liability(does not include
mass tort) 0 Employment Dispute:
E 0 Slander/Libel/Defamation Discrimination
C 0 Other: 0 Employment Dispute:Other 0 Zoning Board
0 Other:
,r
I 0 Other:
O MASS TORT
0 Asbestos
N 0 Tobacco
0 Toxic Tort-DES
0 Toxic Tort-Implant REAL PROPERTY MISCELLANEOUS
0 Toxic Waste
0 Other: 0 Ejectment 0 Common Law/Statutory Arbitration
B 0 Eminent Domain/Condemnation 0 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 0 Replevin
0 Legal 0 Quiet Title 0 Other:
0 Medical 0 Other:
0 Other Professional:
Updated 11112011
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.
> 1
DOCKET NO: /V- �/7y
LARRY L. CARPENTER, )
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/Curpenter,Larry L. 3a `f
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: 0 q" I(�
LARRY L. CARPENTER, )
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 in 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 Larry L. Carpenter(hereinafter"Student") is an adult individual whose
last known address is 415 Grand Street,Apt E2007,New York,NY 10002-4776.
COUNT I
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/Carpenter,Larry L.
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 November 2,2010.
13. The total amount which is immediately due and payable to Dickinson by Student
on the Account is $2,650.20.
WHEREFORE, Plaintiff Dickinson College demands judgment against Defendant Larry
L. Carpenter in the sum of$2,650.20, plus late fees, costs of suit, attorney's fees and collection
costs, and interest from date of judgment.
COUNT H
INQUANTUMMERUIT
In the alternative, if this Honorable Court should determine that an express contract
between Dickinson and Larry L. Carpenter 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$2,650.20.
18. Dickinson demanded payment of the above sums but Student failed and refused to
do so.
Dickinson/Carpenter,Larry L.
WHEREFORE, Plaintiff Dickinson College demands judgment against Defendant Larry
L. Carpenter in the sum of$2,650.20, 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. oway
Counsel for Plainti
Dickinson/Carpenter,Larry L.
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: _ � C
ally Heck Born
Bursar
Dickinson/Carpenter,Larry L.
Dickimn/Carpenter,Larry L.
03-APR-2014 02:00:21 PM Dickinson College PAGE 1
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900690586
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
102 Freshman/Transfer Deposit T 24-NOV-2004 200520 500.00 -500.00
TRAN:1 TPAY: ID;CONVERT
M10S Student Activities Fee T 29-MOV-2004 200520 150.00 -350.00
TRAN:2 TPAY: ID:CONVERT
T299 Tuition Spring T 29-NOV-2004 200520 15,000.00 14,650.00
TRAN:3 TPAY: ID:CONVERT
H403 Housing Double - Spring T 29-NOV-2004 200520 1,960.00 16,610.00
TRAN:4 TPAY: ID:CONVERT
M138 Health Insurance Student Sprng T 30-NOV-2004 200520 208.00 16,810.00
TRAN:5 TPAY: ID:CONVERT
M106 Transcript Fee T 30-NOV-2004 200520 25.00 16,835.00
TRAN:6 TPAY: ID:CONVERT
8305 Meal Plan - Spring T 15-DEC-2004 200520 1,640.00 18,675.00
TRAN:7 TPAY: IO:CONVERT
C381 Cash Received on Account T 28-JAN-2005 200520 1,263.00 17,412.60
TRAN:8 TPAY: ID:CONVERT
MBSC BKSTR - Computer/Supplies T 01-FEB-2005 200520 9.95 17,421.95
TRAN:9 TPAY: ID:CONVERT
MBS1 BKSTR - Text Books T 01-FEB-2005 200520 499.30 17,921.25
TRAN:16 TPAY: ID:CONVERT
MBS3 BKSTR - Supplies T 01-FEB-2005 200526 10.27 17,931.52
TRAN:11 TPAY: ID:CONVERT
MBSO BKSTR Pa Sales Tax T 01-FEB-2005 200520 3.02 17,934.54
TRAN:12 TPAY: ID:CONVERT
MBS7 BKSTR - Miscellaneous T 01-FEB-2005 200520 29.98 17,964.52
TRAN:13 TPAY: ID:CONVERT
D880 Dickinson Grant T 08-FEB-2005 208520 13,600.00 4,364.52
TRAN:14 TPAY: ID:CONVERT
F980 Supplemental Ed Opportunity Gr T 08-FEB-2005 200520 1,000.00 3,364.52
TRAN:15 TPAY: ID:CONVERT
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:80:21 PM Dickinson College PAGE 2
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
L710 Federal Perkins Loan T 15-FEB-2005 280520 480.00 2,964.52
TRAN:16 TPAY: ID:CONVERT
L600 Subsidized Federal Stafford Lo T 25-FEB-2005 200520 656.08 2,308.52
TRAN:17 TPAY: ID:CONVERT
M131 Dining Services T 01-MAR-2005 200520 3.28 2,311.72
TRAN:18 TPAY: ID:CONVERT
F970 Federal Pell Grant T 15-MAR-2005 200520 1,500.00 811.72
TRAN:19 TPAY: ID:CONVERT
L688 Subsidized Federal Stafford Lo T 21-MAR-2005 200520 656.00 155.72
TRAN:20 TPAY: ID:CONVERT
M184 Lock Out Fee Safety & Security T 01-APR-2005 200520 5.00 160.72
TRAN:21 TPAY: ID:CONVERT
M102 Finance Charge T 04-APR-2005 200520 2.29 163.01
TRAN:22 TPAY: ID:CONVERT
M102 Finance Charge T 02-MAY-2005 280520 2.34 165.35
TRAN:23 TPAY: ID:CONVERT
M146 Health Center Charge T 01-JUN-2005 200520 185.08 350.35
TRAN:24 TPAY: ID:CONVERT
M131 Dining Services T 01-JUN-2005 208520 9.30 359.65
TRAN:25 TPAY: ID:CONVERT
M104 Lock Out Fee Safety & Security T 01-JUN-2005 200520 5.08 364.65
TRAN:26 TPAY: ID:CONVERT
T303 Tuition SSII T 15-JUN-2095 208560 1,990.08 2,354.65
TRAN:27 TPAY: ID:CONVERT
T383 Tuition SSII T 15-JUN-2005 200560 1,990.08 4,344.65
TRAN:28 TPAY: ID:CONVERT
0380 Check Received on Account T 15-JUN-2805 200558 165.35 4,179.30
TRAN:29 TPAY: ID:CONVERT
C391 Cash Received on Account T 05-JUL-2005 200560 1,000.00 3,179.30
TRAN:30 TPAY: ID:CONVERT
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:00:21 PM Dickinson College PAGE 3
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
T298 Tuition Fall T 05-JUL-2005 200570 15,900.00 19,079.30
TRAN:31 TPAY: ID;CONVERT
T303 Tuition SSII T 05-JUL-2005 208560 -1,990.00 17,089.30
TRAN:32 TPAY: ID;CONVERT
M137 Health Insurance Student Fall T 05-JUL-2005 200570 240.00 17,329.30
TRAN:33 TPAY: ID:CONVERT
B304 Meal Plan - Fall T 05-JUL-2005 200570 1,950.00 19,279.30
TRAN:34 TPAY: ID:CONVERT
M105 Student Activities Fee T 05-JUL-2005 200570 160.00 19,439.30
TRAN:35 TPAY: ID:CONVERT
T383 Tuition SSII T 05-JUL-2005 200560 1,990.00 21,429.38
TRAN:36 TPAY: ID;CONVERT
H402 Housing Double - Fall T 08-JUL-2005 208570 2,200.00 23,629.38
TRAN:37 TPAY: ID:CONVERT
T303 Tuition SSII T 20-JUL-2005 200560 1,990.00 25,619.30
TRAN:38 TPAY: ID:CONVERT
MBSC BKSTR - Computer/Supplies T 01-AUG-2005 200570 6.59 25,625.89
TRAN:39 TPAY: ID:CONVERT
MBSO BKSTR - Pa Sales Tax T 01-AUG-2005 200570 .45 25,626.34
TRAN:48 TPAY: ID:CONVERT
MBS6 BKSTR - Grocery T 01-AUG-2005 200576 15.89 25,642.23
TRAN:41 TPAY. ID:CONVERT
M131 Dining Services T 01-AUG-2005 280578 76.11 25,718.34
TRAN:42 TPAY: ID:CONVERT
D800 Dickinson Grant T 09-AUG-2065 200570 13,600.00 12,118.34
TRAN:43 TPAY: ID:CONVERT
C222 Unacceptable Check T 17-AUG-2005 200568 5.16 12,123.50
TRAN:44 TPAY: ID:CONVERT
C222 Unacceptable Check T 17-AUG-2005 280560 10.74 12,134.24
TRAN:45 TPAY: ID:CONVERT
*****CONTINUED ON NEXT PAGE*****
03-APR-2814 02:00:21 PM Dickinson College PAGE 4
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
0223 Unacceptable Check Charge T 17-AUG-2005 200560 25.00 12,159.24
TRAN:46 TPAY: ID:CONVERT
0223 Unacceptable Check Charge T 17-AUG-2605 200560 25.00 12,184.24
TRAN:47 TPAY: ID:CONVERT
C223 Unacceptable Check Charge T 17-AUG-2005 200560 25.00 12,209.24
TRAN:48 TPAY: ID:CONVERT
C222 Unacceptable Check T 17-AUG-2005 200560 2.76 12,212.00
TRAN:49 TPAY: ID:CONVERT
MBS6 BKSTR - Grocery T 22-AUG-2005 200570 2.29 12,214.29
TRAN:50 TPAY: ID:CONVERT
M131 Dining Services T 01-SEP-2805 200570 25.18 12,239.39
TRAN:51 TPAY: ID:CONVERT
C223 Unacceptable Check Charge T 02-SEP-2805 200570 25.00 12,264.39
TRAN:52 TPAY: ID:CONVERT
C222 Unacceptable Check T 02-SEP-2005 200570 13.36 12,277.75
TRAN:53 TPAY: ID:CONVERT
M140 Fas Mail Ctr. Charge T 03-OCT-2005 200570 4.70 12,282.45
TRAN:54 TPAY: ID:CONVERT
MBSO BKSTR - Pa Sales Tax T 03-OCT-2805 200570 5.19 12,287.64
TRAN:55 TPAY: ID:CONVERT
MBS7 BKSTR - Miscellaneous T 03-OCT-2005 200576 83.45 12,371.09
TRAN:56 TPAY: ID:CONVERT
MBS1 BKSTR - Text Books T 03-OCT-2005 206570 416.50 12,787.59
TRAN:57 TPAY: IO:CONVERT
MBSC BKSTR - Computer/Supplies T 03-OCT-2005 200570 2.99 12,790.58
TRAN:58 TPAY: ID:CONVERT
M131 Dining Services T 01-NOV-2005 200578 3.15 12,793.73
TRAN:59 TPAY: ID:CONVERT
M146 Health Center Charge T 01-NOV-2005 280578 100.00 12,893.73
TRAN:60 TPAY: ID:CONVERT
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 82:00:21 PM Dickinson College PAGE 5
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
M140 Fas Mail Ctr. Charge T 01-NOV-2005 200570 4.38 12,898.11
TRAN:61 TPAY: ID:CONVERT
M105 Student Activities Fee T 29-NOV-2005 200620 160.60 13,058.11
TRAN:62 TPAY: ID:CONVERT
T299 Tuition Spring T 29-NOV-2085 200620 15,900.08 28,958.11
TRAN:63 TPAY: ID:CONVERT
8385 Meal Plan - Spring T 29-NOV-2005 200620 1,950.00 30,908.11
TRAN:64 TPAY: ID:CONVERT
D888 Dickinson Grant T 30-NOV-2005 200620 13,606.00 17,308.11
TRAN:65 TPAY: ID:CONVERT
M138 Health Insurance Student Sprng T 30-NOV-2085 200620 240.00 17,548.11
TRAN:66 TPAY: ID:CONVERT
H482 Housing Double - Fall T 30-NOV-2005 200620 2,208.00 19,748.11
TRAN:67 TPAY: ID:CONVERT
M131 Dining Services T 03-JAN-2006 200570 2.88 19,750.99
TRAN:68 TPAY: ID:CONVERT
MBSO BKSTR - Pa Sales Tax T 01-FEB-2086 200620 .36 19,751,35
TRAN:69 TPAY: ID:CONVERT
M182 Finance Charge T 01-FEB-2006 200620 296.22 20,047.57
TRAN:70 TPAY: ID:CONVERT
MBS3 BKSTR - Supplies T 01-FEB-2086 200628 5.88 20,053.45
TRAN:71 TPAY: ID:CONVERT
MBS1 BKSTR - Text Books T 01-FEB-2086 100620 277.25 20,330.70
TRAN:72 TPAY: ID:CONVERT
L630 CitiAssist Alternative Loan T 02-FEB-2086 208620 4,344.00 15,986.70
TRAM-.73 TPAY: ID:CONVERT
T303 Tuition SSII T 10-FEB-2006 200560 •1,990.80 13,996.70
TRAN:74 TPAY: ID:CONVERT
MBS4 BKSTR - Clothing T 01-MAR-2086 200620 102.97 14,099,67
TRAN:75 TPAY: ID:CONVERT
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:00:21 PM Dickinson College PAGE 6
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
M102 Finance Charge T 01-MAR-2006 200620 201.25 14,300.92
TRAN:76 TPAY: ID:CONVERT
M110 Library Overdue Charge T 21-MAR-2006 200620 2.50 14,303.42
TRAN:77 TPAY: ID:CONVERT
M102 Finance Charge T 23-MAR-2006 200620 -296.22 14,007.20
TRAN:78 TPAY: ID:CONVERT
M102 Finance Charge T 23-MAR-2006 200620 -201.25 13,805.95
TRAN:79 TPAY: ID:CONVERT
L630 CitiAssist Alternative Loan T 30-MAR-2006 200620 2,745.00 11,060.95
TRAN:80 TPAY: ID:CONVERT
F980 Supplemental Ed Opportunity Gr T 04-APR-2006 200620 1,006.00 10,060.95
TRAN:81 TPAY: ID:CONVERT
F970 Federal Pell Grant T 04-APR-2006 200620 2,025.00 8,035.95
TRAN:82 TPAY: ID:CONVERT
F988 Supplemental Ed Opportunity Gr T 04-APR-2006 200570 1,000.00 7,035.95
TRAN:83 TPAY: ID:CONVERT
M102 Finance Charge T 04-APR-2006 200620 201.25 7,237.20
TRAN:84 TPAY: ID:CONVERT
L719 Federal Perkins Loan T 04-APR-2006 200570 1,000.00 6,237.28
TRAN:85 TPAY: ID:CONVERT
F970 Federal Pell Grant T 04-APR-2086 206570 2,025.00 4,212.20
TRAN:86 TPAY: ID:CONVERT
L710 Federal Perkins Loan T 04-APR-2006 200620 1,000.00 3,212.26
TRAN:87 TPAY: ID:CONVERT
M124 Miscellaneous Charge T 07-APR-2006 200620 10.00 3,222.20
TRAN:88 TPAY: ID:CONVERT
L600 Subsidized Federal Stafford Lo T 07-APR-2006 206620 438.08 2,784.28
TRAN:89 TPAY: ID:CONVERT
L600 Subsidized Federal Stafford Lo T 07-APR-2006 200570 875.00 1,909.20
TRAN:90 TPAY: ID:CONVERT
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:00:21 PM Dickinson College PAGE 7
ALL TERMS • Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
L690 Subsidized Federal Stafford Lo T 10-APR-2086 200620 875.08 1,034.20
TRAN:91 TPAY: ID:CONVERT
L600 Subsidized Federal Stafford Lo T 18-APR-2606 200620 437.08 597.20
TRAN:92 TPAY: ID:CONVERT
F980 Supplemental Ed Opportunity Gr T 11-APR-2006 200570 425.08 172.20
TRAN:93 TPAY: ID:CONVERT
L600 Subsidized Federal Stafford Lo T 11-APR-2806 200570 .00 172.20
TRAN:94 TPAY: ID:CONVERT
F970 Federal Pell Grant T 11-APR-2806 200570 -425.00 597.20
TRAN:95 TPAY: ID:CONVERT
F978 Federal Pell Grant T 11-APR-2086 200628 -425.00 1,022.20
TRAN:96 TPAY: ID:CONVERT
F980 Supplemental Ed Opportunity Gr T 11-APR-2006 200620 425.08 597.20
TRAN:97 TPAY: ID:CONVERT
M120 Parking Fine T 12-APR-2606 208620 10.00 607.28
TRAN:98 TPAY: ID:CONVERT
C381 Cash Received on Account T 01-MAY-2006 280620 10.00 597.20
TRAN:99 TPAY: ID:CONVERT
MBS6 BKSTR - Grocery T 01-MAY-2006 280620 19.76 616.96
TRAN:100 TPAY: ID:CONVERT
MBSB BKSTR - Pa Sales Tax T 01-MAY-2006 200620 .12 617.08
TRAN:101 TPAY: ID:CONVERT
M131 Dining Services T 01-MAY-2806 200620 2.58 619.58
TRAN:102 TPAY: ID:CONVERT
M146 Health Center Charge T 01-MAY-2006 280620 20.08 639.58
TRAN:183 TPAY: ID:CONVERT
M129 Parking Fine T 08-MAY-2606 200620 25.00 654.58
TRAN:184 TPAY: ID:CONVERT
M140 Fas Mail Ctr. Charge T 26-MAY-2806 288620 12.30 676.88
TRAN:105 TPAY: ID:CONVERT
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:08:21 PM Dickinson College PAGE 8
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
M140 Fas Mail Ctr. Charge T 26-MAY-2006 200620 12.30 689.18
TRAN:106 TPAY: ID:CONVERT
M131 Dining Services T 26-MAY-2006 200620 -2.50 686.68
TRAN:107 TPAY: ID:CONVERT
MBS6 BKSTR - Grocery T 26-MAY-2006 200620 1.90 688.58
TRAN:108 TPAY: ID:CONVERT
M131 Dining Services T 26-MAY-2006 200620 2.50 691.08
TRAN:109 TPAY: ID:CONVERT
M146 Health Center Charge T 26-MAY-2006 200620 20.80 711.08
TRAN:118 TPAY: ID:CONVERT
M146 Health Center Charge T 26-MAY-2006 200620 -20.00 691.08
TRAN:111 TPAY: ID:CONVERT
MBS7 BKSTR - Miscellaneous T 26-MAY-2006 200620 2.99 694.07
TRAN:112 TPAY: ID:CONVERT
MESO BKSTR - Pa Sales Tax T 26-MAY-2006 200620 .18 694.25
TRAN:113 TPAY: ID:CONVERT
M140 Fas Mail Ctr, Charge T 26-MAY-2006 200620 -12.30 681.95
TRAN:114 TPAY: ID:CONVERT
T303 Tuition SSII T 30-MAY-2006 200660 1,800.00 2,481.95
TRAN:115 TPAY: ID:CONVERT
T303 Tuition SSII T 30-MAY-2006 200660 1,800.80 4,281.95
TRAN:116 TPAY: ID:CONVERT
8307 Meal Plan - Summer Session II T 82-JUN-2006 200660 755.80 5,036.95
TRAM:117 TPAY: ID:CONVERT
H413 Housing Summer Session II T 02-JUN-2086 200660 595.06 5,631.95
TRAN:118 TPAY: ID:CONVERT
105 Housing Deposit Charge T 03-JUL-2006 200670 206.00 5,831.95
TRAN:119 TPAY: ID:MILLEAMY
B304 Meal Plan - Fall R 05-JUL-2006 200670 2,055.00 7,886.95
TRAN:120 TPAY: ID:POWERSD
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:08:21 PM Dickinson College PAGE 9
ALL TERMS • Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
M107 Student Activities Fee Fall R 05-JUL-2006 200670 167.00 8,853.95
TRAN:121 TPAY: ID:POWERSD
T298 Tuition Fall R 05-JUL-2006 200670 16,735.00 24,788.95
TRAN:122 TPAY: ID:POWERSD
H400 Housing Single - Fall B 05-JUL-2006 208670 2,310.00 27,098.95
TRAN:123 TPAY: ID:POWERSD
MBS1 BKSTR - Text Books T 01-AUG-2006 200670 120.95 27,219.90
TRAN:124 TPAY: ID:ABUSER
M135 Student Health Insurance T 02-OCT-2806 200670 590.00 27,809.90
TRAN:125 TPAY: ID:ARUSER
MBS1 BKSTR - Text Books T 02-OCT-2006 208670 53.00 27,862.90
TRAN:126 TPAY: ID:ABUSER
B385 Meal Plan - Spring R 04-DEC-2006 200720 2,055.00 29,917.90
TRAN:127 TPAY: ID:POWERSD
M188 Student Activities Fee Spring R 04-DEC-2006 200720 167.08 30,084.90
TRAN:128 TPAY: ID:POWERSD
T299 Tuition Spring R 84-DEC-2006 200720 16,735.00 46,819.90
TRAN:129 TPAY: ID:POWERSD
H401 Housing Single - Spring B 04-DEC-2006 200720 2,310.80 49,129.90
TRAN:136 TPAY: ID:POWERSD
M164 Lock Out Fee Safety & Security T 05-JAN-2007 200720 10.00 49,139.90
TRAN:131 TPAY: ID:POWERSD
M162 Finance Charge L 01-FE8-2007 200720 737.18 49,877.80
TRAN:132 TPAY: ID:POWERSD
M851 BKSTR - Text Books T 01-FEB-2007 200720 54.25 49,931.25
TRAN:133 TPAY: ID:ARUSER
M131 Dining Services T 01-FEB-2007 206720 10.00 49,941.25
TRAN:134 TPAY: ID:ARUSER
C299 Credit Card Payment T 06-FEB-2007 200720 6,439.98 43,501.35
TRAN:135 TPAY: ID:POWERSD
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:60:21 PM Dickinson College PAGE 10
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
D800 Dickinson Grant F 07-FEB-2007 200720 13,600.00 29,901.35
TRAN:136 TPAY: ID:CRAMER
F980 Supplemental Ed Opportunity Gr F 07-FEB-2007 200720 1,000.00 28,901.35
TRAN:137 TPAY: ID:CRAMER
L710 Federal Perkins Loan F 07-FEB-2007 200720 2,000.00 26,961.35
TRAN:138 TPAY: ID:CRAMER
F970 Federal Pell Grant F 07-FEB-2007 200720 2,000.OD 24,901.35
TRAN:139 TPAY: ID:CRAMER
D800 Dickinson Grant F 07-FEB-2007 200670 13,600.00 11,381.35
TRAN:140 TPAY: ID:CRAMER
F9B6 Supplemental Ed Opportunity Gr F 07-FEB-2007 280670 1,000.00 10,381.35
TRAN:141 TPAY: ID:CRAMER
L710 Federal Perkins Loan F 07-FEB-2007 200670 2,000.00 8,301.35
TRAN:142 TPAY: ID:CRAMER
F970 Federal Pell Grant F 07-FEB-2007 280670 2,000.00 6,301.35
TRAN:143 TPAY: ID:CRAMER
L600 Subsidized Federal Stafford Lo F 15-FEB-2007 280670 2,750.00 3,551.35
TRAN:144 TPAY: ID:CAMPBELM
L600 Subsidized Federal Stafford Lo F 15-FEB-2087 200720 2,750.00 881.35
TRAN:145 TPAY: ID:CAMPBELM
M182 Finance Charge reversed T 15-FEB-2007 200720 -737.10 64.25
TRAN:146 TPAY: ID:POWERSD
M110 Library Overdue Charge T 21-FEB-2807 200720 7.80 72.65
TRAN:147 TPAY: ID:POWERSD
MBS1 BKSTR - Text Books T 01-MAR-2007 208720 225.75 297.80
TRAN:148 TPAY: ID:ARUSER
M140 FAS Mail Center T 01-MAR-2007 200720 15.36 313.16
TRAN:149 TPAY: ID:ARUSER
M146 Health Center Charge T O1-MAR-2007 280720 10.00 323.16
TRAN:150 TPAY: ID:ARUSER
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:00:21 PM Dickinson College PAGE 11
ALL TERMS : Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
M118 Library Overdue Charge T 22-MAR-2007 200720 4.20 327.36
TRAN:151 TPAY: ID:POWERSD
M120 Parking Fine T 04-APR-2007 206720 10.00 337.36
TRAN:152 TPAY: ID:STRINEM
M120 Parking Fine T 04-APR-2007 200720 25.00 362.36
TRAN:153 TPAY: ID:STRINEM
105 Housing Deposit Charge T 21-MAY-2007 206720 -200.00 162.36
TRAN:154 TPAY: ID:SWEETL
M110 Library Overdue Charge T 30-MAY-2007 200728 9.20 171.56
TRAN:155 TPAY: ID:SWEETL
M184 Lock Out Fee Safety & Security T 06-JUN-2007 200720 10.00 181.56
TRAN:156 TPAY: ID:POWERSD
T303 Tuition SSII R 13-JUN-2007 280760 2,880.08 2,181.56
TRAN:157 TPAY: ID:WWW2 USER
T303 Tuition SSII R 13-JUN-2007 200760 2,600.00 4,181.56
TRAN:I5B TPAY: ID:WWW2_USER
C309 Check # 636 T 18-JUN-2007 200720 362.36 3,819.20
TRAN:159 TPAY: ID:POWERSD
M107 Student Activities Fee Fall R 03-JUL-2007 200770 167.00 3,986.20
TRAN:160 TPAY: ID:POWERSD
T298 Tuition Fall R 03-JUL-2007 200778 17,725.08 21,711.26
TRAN:161 TPAY: ID:POWERSD
H408 Housing Apt Double - Fall B 03-JUL-2007 200770 2,590.08 24,301.20
TRAN:162 TPAY: ID:POWERSD
8308 Apt Meal Plan - Fall V 03-JUL-2007 200770 1,975.08 26,276.20
TRAN:163 TPAY: ID:POWERSD
8307 Meal Plan - Summer Session II T 09-JUL-2807 200760 755.00 27,031.20
TRAN:164 TPAY: ID:SHANKP
H413 Housing Summer Session II B 11-JUL-2007 200768 630.08 27,661.20
TRAN:165 TPAY: ID:POWERSD
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:00:21 PM Dickinson College PAGE 12
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
C223 Unacceptable Check Charge T 12-JUL-2007 200760 30.00 27,691.20
TRAN:166 TPAY: ID:POWERSD
8307 Meal Plan - Summer Session II T 26-JUL-2007 200760 -755.00 26,936.20
TRAN:167 TPAY: ID:SHANKP
MBS1 BKSTR Text Books T 01-AUG-2007 200760 189.50 27,125.78
TRAN:168 TPAY: ID:ARUSER
MBS3 BKSTR - Supplies T O1-AUG-2007 200760 3.29 27,128.99
TRAN:169 TPAY: ID:ARUSER
MBSO BKSTR Pa Sales Tax T 01-AUG-2007 200760 .20 27,129.19
TRAN:170 TPAY: ID:ARUSER
MBS6 BKSTR Grocery T 01-AUG-2087 200760 4.57 27,133.76
TRAN:171 TPAY: ID:ARUSER
M131 Dining Services T 91-AUG-2087 200760 6.00 27,139.76
7RAN:172 TPAY: ID:ARUSER
H408 Housing Apt Double - Fall 8 21-AUG-2007 280770 •2,590.00 24,549.76
TRAN:173 TPAY: ID:POWERSD
8308 Apt Meal Plan - Fall V 21-AUG-2007 280770 -1,975.00 22,574.76
TRAN:174 TPAY: ID:POWERSD
M107 Student Activities Fee Fall R 21-AUG-2087 200770 -167.00 22,407.76
TRAN:175 TPAY: ID:POWERSD
T298 Tuition Fall R 21-AUG-2007 280770 -17,725.00 4,682.76
TRAN:176 TPAY: ID:POWERSD
MBDW Bad Debt Write Off T 26-SEP-2007 208770 4,682.76 .00
TRAN:177 TPAY: ID:POWERSD
M107 Student Activities Fee Fall R 01-JUL-2089 200970 167.89 167.00
TRAN:178 TPAY: ID:POWERSD
T298 Tuition Fall R 01-JUL-2009 200970 19,890.00 20,057.00
TRAN:179 TPAY: ID:POWERSD
B304 Meal Plan - Fall V 01-JUL-2009 206970 2,440.08 22,497.80
TRAN:180 TPAY: ID:POWERSD
*****CONTINUED ON NEXT PAGE*****
03-APR-2614 02:00:21 PM Dickinson College PAGE 13
ALL TERMS . Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
H408 Housing Apt Double - Fall 8 31-JUL-2009 200970 2,875.00 25,372.00
TRAN:181 TPAY: ID:HECKENDO
H408 Housing Apt Double - Fall 8 31-AUG-2009 200970 -2,875.00 22,497.80
TRAN:182 TPAY: ID:HECKENDO
M135 Student Health Insurance T 02-SEP-2009 200970 918.OB 23,415.00
TRAN:183 TPAY: ID:MILLEAMY
MBSO BKSTR - Pa Sales Tax T 01-OCT-2009 200970 1.20 23,416.20
TRAN:184 TPAY: ID:ARUSER
MBS1 BKSTR - Text Books T 01-OCT-2009 200978 158.20 23,574.40
TRAN:185 TPAY: ID:ARUSER
MBS7 BKSTR - Miscellaneous T 01-OCT-2009 200970 19.98 23,594.38
TRAN:186 TPAY: ID:ARUSER
M102 Finance Charge L 03-NOV-2009 200970 353.92 23,948.30
TRAN:187 TPAY: ID:POWERSD
M102 Finance Charge L 01-DEC-2009 280978 359.22 24,307.52
TRAN:188 TPAY: ID:POWERSD
MI-11 Library Lost/Damage Book Chg T 01-DEC-2009 280970 21.00 24,328.52
TRAN:189 TPAY: ID:POWERSD
M108 Student Activities Fee Spring R 01-DEC-2009 201020 167.00 24,495.52
TRAN:190 TPAY: ID:HECKENDO
T299 Tuition Spring R 01-DEC-2009 281020 19,890.00 44,385.52
TRAN:191 TPAY: ID:HECKENDO
8305 Meal Plan - Spring V 01-DEC-2009 201020 2,440.00 46,825.52
TRAN:192 TPAY: ID:POWERSD
MBS1 BKSTR - Text Books T 02-FEB-2010 201620 168.22 46,993.74
TRAN:193 TPAY: ID:ARUSER
0299 Credit Card Payment T 08-FEB-2010 281020 5,228.52 41,765.22
TRAN:194 TPAY: ID:POWERSD
D860 Dickinson Grant F 19-FEB-2010 201020 13,600.00 28,165.22
TRAN:195 TPAY: ID:CRAMER
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:00:21 PM Dickinson College PAGE 14
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
F980 Supplemental Ed Opportunity Gr F 19-FEB-2010 201020 1,000.00 27,165.22
TRAN:196 TPAY: ID:CRAMER
F970 Federal Pell Grant F 19-FEB-2010 201020 750.08 26,415.22
TRAN:197 TPAY: ID:CRAMER
D800 Dickinson Grant F 19-FEB-2010 200970 13,600.00 12,815.22
TRAN:198 TPAY: ID:DC AUTOMA
F980 Supplemental Ed Opportunity Gr F 19-FEB-2010 200978 1,800.00 11,815.22
TRAN:199 TPAY: ID:DC_AUTOMA
F970 Federal Pell Grant F 19-FEB-2010 200970 750.00 11,065.22
TRAN:280 TPAY: ID:DC_AUTOMA
M182 Finance Charge L 02-MAR-2010 201020 165.98 11,231.20
TRAN:201 TPAY: ID:POWERSD
0800 Dickinson Grant F 31-MAR-2010 200978 500.00 10,731.20
TRAN:202 TPAY: ID:DC AUTOMA
F980 Supplemental Ed Opportunity Gr F 31-MAR-2010 200970 -560.00 11,231.20
TRAN:203 TPAY: ID:DC_AUTOMA
D808 Dickinson Grant F 31-MAR-2010 201020 586.08 10,731.20
TRAN:204 TPAY: ID:DC AUTOMA
F980 Supplemental Ed Opportunity Gr F 31-MAR-2010 201020 -500.08 11,231.20
TRAN:205 TPAY: ID:DC—AUTOMA
M102 Finance Charge L 02-APR-2010 201020 153.47 11,384.67
TRAN:206 TPAY: ID:POWERSD
M124 Noises Off concert tickets T 66-APR-2010 201820 3.00 11,387.67
TRAN:207 TPAY: ID:POWERSD
L602 Fed Direct Sub Stafford Loan F 14-APR-2010 200978 2,737.00 8,650.67
TRAN:208 TPAY: ID:DC AUTOMA
L612 Fed Direct Unsub Stafford Loan F 14-APR-2010 200970 995.00 7,655.67
TRAN:209 TPAY: ID:DC AUTOMA
L692 Fed Direct Sub Stafford Loan F 14-APR-2010 201020 2,737.00 4,918.67
TRAN:210 TPAY: ID:DC AUTOMA
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:00:21 PM Dickinson College PAGE 15
ALL 'TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
L612 Fed Direct Unsub Stafford Loan F 14-APR-2018 201020 995.00 3,923.67
TRAN:211 TPAY: ID:DC_AUTOMA
M146 Health Center Charge T 01-MAY-2010 201020 10.80 3,933.67
TRAN:212 TPAY: ID:ARUSER
M102 Finance Charge L 04-MAY-2010 281060 58.81 3,992.48
TRAN:213 TPAY: ID:POWERSD
M102 Finance Charge L 01-JUN-2010 201060 59.89 4,052.37
TRAN:214 TPAY: ID:POWERSD
M144 Photography Lab Fee R 10-JUN-2018 281060 40.Oe 4,092.37
TRAN:215 TPAY: ID:WWW2 USER
T302 Tuition SSI R 10-JUN-2010 201060 4,630.00 8,722.37
TRAN:216 TPAY: ID:WWW2 USER
H412 Housing Summer Session I B 14-JUN-2010 201060 735.ee 9,457.37
TRAN:217 TPAY: ID:HECKENDO
0299 Credit Card Payment T 21-JUN-2018 201060 4,052.37 5,405.00
TRAN:218 TPAY: ID:POWERSD
0299 Credit Card Payment T 21-JUN-2010 201060 4,053.00 1,352.00
TRAN:219 TPAY: ID:POWERSD
B306 Meal Plan - Summer Session I V 22-JUN-2616 201060 875.eO 2,227.80
TRAN:220 TPAY: ID:POWERSD
14305 Rfd on Acct to T. Jones T 22-JUN-2010 281060 4,053.8e 6,280.00
TRAN:221 TPAY: ID:POWERSD
F970 Federal Pell Grant F 25-JUN-201e 201660 375.00 5,905.00
TRAN:222 TPAY: ID:DC_AUTOMA
MBS1 BKSTR - Text Books T 15-JUN-2018 201060 100.00 6,005.00
TRAN:223 TPAY: ID:ABUSER
M107 Student Activities Fee Fall R 01-JUL-2010 201670 175.80 6,180.00
TRAN:224 TPAY: ID:POWERSD
T298 Tuition Fall R 01-JUL-2010 201670 28,585.00 26,765.00
TRAN:225 TPAY: ID:POWERSD
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:00:21 PM Dickinson College PAGE 16
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
T298 Tuition Fall R 06-JUL-2010 201070 20,585.00 47,350.00
TRAN:226 TPAY: ID:HECKENDO
T298 Tuition Fall R 06-JUL-2010 201070 -20,585.00 26,765.00
TRAN:227 TPAY: ID:HECKENDO
L602 Fed Direct Sub Stafford Loan F 09-JUL-2010 201060 1,824.00 24,941.00
TRAN:228 TPAY: ID:DC AUTOMA
L612 Fed Direct Unsub Stafford Loan F 09-JUL-2010 201060 2,322.00 22,619.00
TRAN:229 TPAY: ID:DC AUTOMA
L602 Fed Direct Sub Stafford Loan F 13-JUL-2010 201060 .1,824.00 24,443.00
TRAN:230 TPAY: ID:THOMPSCA
L612 Fed Direct Unsub Stafford Loan F 13-JUL-2018 281060 -2,322.00 26,765.00
TRAN:231 TPAY: ID:THOMPSCA
L602 Fed Direct Sub Stafford Loan F 22-JUL-2010 203068 1,824.00 24,941.00
TRAN:232 TPAY: ID:DC AUTOMA
L612 Fed Direct Unsub Stafford Loan F 22-JUL-2010 201060 2,322.08 22,619.60
TRAN:233 TPAY: ID:DC AUTOMA
M107 Student Activities Fee Fall R 29-AUG-2010 201070 -175.00 22,444.00
TRAN:234 TPAY: ID:WETZELC
T298 Tuition Fall R 29-AUG-2610 201070 -20,585.00 1,859.80
TRAN:235 TPAY: ID:WETZELC
M1B2 Finance Charge L 04-OCT-2010 201670 27.89 1,886.89
TRAN:236 TPAY: ID:POWERSD
M192 Finance Charge L 02•NOV-2810 201070 28.38 1,915.19
TRAN:237 TPAY: ID:POWERSD _.....,..,...__
MBDW Bad Debt Write Off "T 82-NOV-2016 201070
TRAM:238 TPAY: ID:POWERSD
H409 Housing Apt Double Spring B 01-DEC-2010 201120 2,965.00 2,965.00
TRAN:239 TPAY: ID:POWERSD
B305 Meal Plan - Spring V 01-DEC-2010 201120 2,525.00 5,490.00
TRAN:240 TPAY: ID:POWERSD
*****CONTINUED ON NEXT PAGE*****
03-APR-2014 02:00:21 PM Dickinson College PAGE 17
ALL TERMS Transaction Summary Report TSRTSUM
Carpenter, Larry L 900090586 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE
H409 Housing Apt Double Spring B 14-DEC-2010 201120 -2,965.00 2,525.00
TRAN:241 TPAY: ID:HECKENDO
8305 Meal Plan - Spring V 14-DEC-2010 201120 -2,525.00 .00
TRAN:242 TPAY: ID:HECKENDO
8305 Meal Plan - Spring V 16-DEC-2010 201120 2,525.00 2,525.00
TRAN:243 TPAY: ID:HECKENDO
B305 Meal Plan - Spring V 31-JAN-2011 201120 -2,525.00 .00
TRAN:244 TPAY: ID:HECKENDO
T302 Tuition SSI R 07-JUN-2011 201160 2,402.08 2,402.00
TRAN:245 TPAY: ID:WWW2_USER
H412 Housing Summer Session I B 10-JUN-2011 201160 770.80 3,172.00
TRAN:246 TPAY: ID:POWERSD
H412 Housing Summer Session I B 15-JUN-2011 201160 -770.00 2,402.08
TRAN:247 TPAY: ID:HECKENDO
Z30 Guest House T 22-JUN-2011 ARTERM 75.00 2,477.00
TRAN:248 TPAY: ID:PETERS
Z05 Sales Tax T 22-JUN-2011 ARTERM 4.50 2,481.58
TRAN:249 TPAY: ID:PETERS
Z30 Guest House T 16-JUL-2011 ARTERM 100.00 2,581.50
TRAN:250 TPAY: ID:PETERS
Z05 Sales Tax T 18-JUL-2011 ARTERM 6.80 2,587.56
TRAN:251 TPAY: ID:PETERS
MBSO BKSTR - Pa Sales Tax T 81-AUG-2011 201168 .48 2,587.98
TRAN:252 TPAY: ID:ARUSER
MBS3 BKSTR - Supplies T 01-AUG-2011 201160 62.22 2,650.20
TRAN:253 TPAY: ID:ARUSER
MBDW Bad Debt Write Off T 26-AUG-2011 201178 2,650.20 '- 00
TRAN:254 TPAY: ID:POWERSD
TOTAL: 180,483.65 180,463.65 .00
Balance Due: .00 Future Due: .60 Account Balance: .09 NSF Count: 4
03-APR-2814 02:08:21 PM Dickinson College PAGE 18
ALL TERMS Transaction Summary Report TSRTSUM
* * * REPORT CONTROL INFORMATION
RPTNAME: TSRTSUM
VERSION: 8.4.1
Student ID: 900890586
TERM: %
DETAIL CODE: %
Print Memos: N
Print Deposits: N
Report Type: Detail
Date an Report: E
Print One Student per page:
SELECTION ID;
APPLICATION CODE:
CREATOR ID:
REPORT TOTALS
BALANCE DUE: .00
FUTURE DUE: .60
ACCOUNT BALANCE; .00
SELECTION BALANCE: .00
RECORD COUNT: 1
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,
Plaintiff ) CIVIL ACTION — LAW
v.
LARRY L. CARPENTER,
) DOCKET NO: 14-4174
Defendant ) 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 Larry L. Carpenter by
certified mail, restricted delivery, return receipt requested.
Attached is the Post Office return receipt signed and dated September 2, 2014, and a
copy of the receipt showing the cost of service was $11.96.
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: September t , 2014
Mr. Larry L. Carpenter
415 Grand Street, Apt E2007
New York, NY 10002-4776
Respectfully submitted,
WALTERS & GALLOWAY, PLLC
By:
David R. Galloway
Counsel for Plaint
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:
Mr. ltxriN L1r pei -e r
L! 15 rand Strut I f�pt . � _txl7
tU2is gov «, by lobo) - ur7'7
COMPLETE THIS SECTION ON DELIVERY
0 Agent
0 Addressee
C. Date of Delivery
D. Is delivery address different from em 1? 0 Yes
If YES, enter delivery address below: 0 No
3:�S,,/ervice Type
}a Certified Mali - 0 Expreis Mall
0 Registered Q Return Receipt for Merchandise
0 Insured Mail 0 C.O.D.
4. Restricted Delivery'? (Extra Fee)
Yes
2. Amici 7012 3460 000? 2888 1033
(Tran
PS Form 3811, February 2004
m
m
co
co
co
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m
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r -
Domestic Return Receipt
102595-02-M-1540 :
U.S. Postal Service,.
CERTIFIED MAILTre RECEIPT
(Domestic Mail Only; No Insurance Coverage Provided)
For de
Information visit our website at www.usps.com9
O F F U C U 'A L USE
Postage
Certified Fee
Return Receipt Fee
(Endorsement Required)
Restricted Delivery Fee
(Endorsement Required)
Total Postage & Fees
$ tcl
3,30
a. iu
505
$11,q
Q MEC,,
41'i
Postmark
6' Here G
�Gf' LAl
N 17(1.%
Sent To
Street, Apt. No.;
or PO Box No.
City, State, ZIP+4
PS Form 3800, August 2006
See Reverse for Instructions'
David R. Galloway
Attorney I.D. No. 87326
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,
Plaintiff
NO.: 2014-4174
CIVIL ACTION — LAW
v.
LARRY CARPENTER,
Defendant
PRAECIPE TO SETTLE, DISCONTINUE & END WITH PREJUDICE
TO THE PROTHONOTARY:
Please mark the above captioned action as settled, discontinued and ended with prejudice.
Date: November
Respectfully submitted,
WA RS & GALLOWAY, PLLC
2014 By
David R Galloway squire
Counsel for Plai iff
CERTIFICATE OF SERVICE
I, David R. Galloway, certify I served a copy of the Praecipe on this date, upon Leann
Snell by first-class mail, postage pre -paid, addressed as follows:
Date: November (Q, 2014
Larry Carpenter
415 Grand St., Apt E2007
New York, NY 10002-4776
By:
David R. Gallow
Counsel for Pl . ' tiff