The URL can be used to link to this page

Home My WebLink About14-4175 Supreme Co, a ennsylvania COur�4 .Co'mmo a leas For Prothonotary Use Only: C11 it ver Sh t LSF r Docket No: S CuNiRI�� County - 10 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. r - Commencement of Action: x S ' Complaint 12 Writ of Summons Petition 0 Transfer from Another Jurisdiction 13 Declaration of Taking E C Lead Plaintiff's Name: Lead Defendant's Name: T Dickinson College Christopher M. Foor Dollar Amount Requested: x'within arbitration limits I Are money damages requested? x= Yes No (check one) outside arbitration limits ' O N Is this a Class Action Suit? Yes 0 No Is this an MDJAppeal? El Yes x No i A Name of Plaintiff/Appellant's Attorney: David R. Galloway, Esquire i ® Check here if you have no attorney(are a Self-Represented [Pro Se] Litigant) L _ Nature of the Case: Place an"X"to the left of the ONE case category that most accurately describes your I 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 ®J Intentional Buyer Plaintiff Administrative Agencies 0 Malicious Prosecution Q Debt Collection: Credit Card 0 Board of Assessment 13 Motor Vehicle 0 Debt Collection: Other 0 Board of Elections 0 Nuisance 0 Dept.of Transportation S M Premises Liability 0 Statutory Appeal:Other 0 Product Liability(does not include i E mass tort) Q Employment Dispute: Q Slander/Libel/Defamation Discrimination C 13 Other: 0 Employment Dispute:Other 0 Zoning Board i T 0 Other: I 0 Other: O MASS TORT ° 0 Asbestos N [3 Tobacco El Toxic Tort-DES 0 Toxic Tort-Implant REAL PROPERTY MISCELLANEOUS rl Toxic Waste Other: 0 Ejectment EJ Common Law/Statutory Arbitration B M Eminent Domain/Condemnation 0 Declaratory Judgment Ground Rent n Mandamus Landlord/Tenant Dispute 0 Non-Domestic Relations Mortgage Foreclosure:Residential Restraining Order PROFESSIONAL LIABLITY Mortgage Foreclosure:Commercial 13 Quo Warranto 0 Dental ❑ Partition 0 Replevin [3 Legal Quiet Title Other: 0 Medical Other: E] Other Professional: Updated 1/1/2011 David R. Galloway r Counsel for Plaintiff Attorney I.D.No. 87326 WALTERS &GALLOWAY,PLLC " 1-15 -[, 54 E. Main Street F v Mechanicsburg, PA 17055 Telephone: (717) 697-4650 IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY,PENNSYLVANIA DICKINSON COLLEGE, ) Plaintiff, ) CIVIL ACTION--LAW V. ) ql 7 C ' DOCKET NO: CHRISTOPHER M. FOOR, ) 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 !l 3� 75 Dickinson/Foor,Christopher M. 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: /"l ,qj 7 CHRISTOPHER M. FOOR, ) 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 Christopher M. Foor (hereinafter "Student") is an adult individual whose last known address is 207 Mifflin Street,Huntingdon,PA 16652-1435. 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/Foor,Christopher A 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 January 13, 2012. 13. The total amount which is immediately due and payable to Dickinson by Student on the Account is $1,193.17. WHEREFORE, Plaintiff Dickinson College demands judgment against -Defendant Christopher M. Foor in the sum of$1,193.17, plus late fees, costs of suit, attorney's fees and collection costs, and interest from date of judgment. COUNT II IN OUANTUMMER UIT In the alternative, if this Honorable Court should determine that an express contract between Dickinson and Christopher M. Foor 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 fall. 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 $1,193.17. 18. Dickinson demanded payment of the above sums but Student failed and refused to do so. Dickinson/Foor,Christopher A WHEREFORE, Plaintiff Dickinson College demands judgment against Defendant Christopher M. Foor in the sum of$1,193.17, 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 Plaintiff Dickinson/Foor,Christopher M. 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: ally Hec ndorn Bursar �h Dickinson/Foor,Christopher Dicicinson/Foor,Christopher M. 1 94-SFo-2012 09:01:58 AM Dickinson College _ALL TERMS Transaction Summary Report PAGE PAGETSRT1M Foor, Christopher M 900162706 DETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY M106 Transcript Fee 200870 25.00 25.00 R 91-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 19,142.80 R 01-JUL-2008 POWERSD 3 H402 Housing Double - Fall 200870 2,475.00 21,617.00 B 01-JUL-2008 POWERSD 4 7 6304 Meal Plan - Fall 200870 2,325.00 23,942.00 V 01-JUL-2008 POWERSD 5 102D Freshman/Transfer Deposit 200870 500.00 23,442.00 D O1-JUL-2008 POWERSD 6 H402 Housing Double Fall 200878 -2,475.08 20,967.60 8 16-JUL-2008 HECKENDO 7 H404 Housing Triple - Fall 200870 2,350.08 23,317.00 B 16-JUL-2008 HECKENDO 8 D800 Dickinson Grant 200870 15,239.80 8,078.00 F 15-AUG-2808 THOMPSCA 9 F980 Supplemental Ed Opportunity Gr 280670 1,008.80 7,078.00 F 15-AUG-2008 THOMPSCA 10 L710 Federal Perkins Loan 200870 750.80 6,328.00 F 15-AUG-2808 THOMPSCA 11 SPA PA State Grant (PHEAA) 200870 2,860.00 4,268.08 F 15-AUG-2008 THOMPSCA 12 F970 Federal Pell Grant 200870 648.50 3,627.50 F 15-AUG-2008 THOMPSCA 13 L600 Subsidized Federal Stafford Lo 200878 1,715.08 1,912.58 F 20-AUG-2808 THOMPSCA 14 L610 Unsubsidized Fed Stafford Loan 200870 980.00 932.58 F 20-AUG-2006 THOMPSCA 15 L620 Federal PLUS Loan 280870 1,471.68 -539.18 F 20-AUG-2008 THOMPSCA 16 MBSO BKSTR - Pa Sales Tax 280870 4.19 -534.99 T 02-SEP-2088 ABUSER 17 MBS1 BKSTR - Text Books 200870 566.25 31.26 T 02-SEP-2008 ARUSER 18 MBS2 BKSTR - Trade Books 200870 6.50 37.76 T 02-SEP-2808 ARUSER 19 MBS3 BKSTR - Supplies 200670 14.42 52.18 T 02-SEP-2008 ARUSER 28 MBS6 BKSTR - Grocery 280878 2.99 55.17 T 02-SEP-2808 ARUSER 21 MBS7 BKSTR - Miscellaneous 208878 45.83 101.00 T 02-SEP-2008 ARUSER 22 M131 Dining Services 200878 20.75 121.75 T 01-SEP-2808 ARUSER 23 MBSO BKSTR - Pa Sales Tax 200870 2_.46 124.21 T 01-OCT-2008 ARUSER 24 MBS3 BKSTR - Supplies 100870 4.99 129.20 T 81-OCT-2008 ARUSER 25 MBS6 BKSTR - Grocery 200870 54.70 183.90 T 01-OCT-2808 ARUSER 26 MBS7 BKSTR - Miscellaneous 200870 29.23 213.13 T 01-OCT-2008 ARUSER 27 M131 Dining Services 200870 54.90 268.03 T 01-OCT-2008 ARUSER 28 F972 Federal Academic Comp Grant 200870 375.00 -106.97 F 31-OCT-2086 DC AUTOMA 29 MBS8 BKSTR - Pa Sales Tax 200870 .94 -106.83 T 01-NOV-2008 ARUSER 38 MBS4 BKSTR - Clothing 200870 72.97 -33.06 T 01-NOV-2068 ARUSER 31 MBS6 BKSTR - Grocery 200870 81.28 48.22 T 01-NOV-2008 ARUSER 32 M131 Dining Services 200870 79.40 127.62 T 83-NOV-2068 ARUSER 33 M182 Finance Charge 200870 4.02 131.64 L 04-NOV-2008 POWERSD 34 MBSO BKSTR - Pa Sales Tax 200870 1.35 132.99 T 81-DEC-2888 ARUSER 35 MBS6 BKSTR - Grocery 280870 60.22 193.21 T 81-DEC-2088 ARUSER 36 MBS7 BKSTR - Miscellaneous 280870 22.35 215.56 T 01-DEC-2008 ARUSER 37 M131 Dining Services 200870 34.50 258.06 T 01-DEC-2008 ARUSER 38 M102 Finance Charge 200870 1.97 252.83 L 02-DEC-2008 POWERSD 39 M188 Student Activities Fee Spring 200920 167.00 419.03 R 82-DEC-2008 POWERSD 40 T299 Tuition Spring 200926 18,958.00 19,369.63 R 02-DEC-2088 POWERSD 41 H405 Housing Triple - Spring 200920 2,350.00 21,719.03 B 02-DEC-2008 POWERSD 42 8305 Meal Plan - Spring 280920 2,325.80 24,044.03 V 02-DEC-2008 POWERSD 43 M129 Hall Damage 280870 36.35 24,080.36 T 23-DEC-2808 POWERSD 44 M131 Dining Services 200870 53.24 24,133.62 T 81-JAN-2009 ARUSER 45 MBSO BKSTR - Pa Sales Tax 200870 11.98 24,145.60 T 05-JAN-2009 ARUSER 46 MBS4 BKSTR - Clothing 200870 11.99 24,157.59 T 05-JAN-2009 ARUSER 47 *****CONTINUED ON NEXT PAGE***** 04-SEP-2012 09:01:58 AM Dickinson College PAGE 2 ALL TERMS Transaction Summary Report TSRTSUM Foor, Christopher M 900162706 * *CONTINUED FROM PREVIOUS PAGE***** DETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY MBS6 BKSTR - Grocery 200870 30.90 24,188.49 T 05-JAN-2009 ARUSER 48 MBS7 BKSTR - Miscellaneous 200870 179.85 24,368.34 T 05-JAN-2009 ARUSER 49 MBSC BKSTR - Computer/Supplies 200870 10.95 24,379.29 T 05-JAN-2009 ARUSER 50 D800 Dickinson Grant 200920 15,239.00 9,148.29 F 09-JAN-2009 THOMPSCA 51 F980 Supplemental Ed Opportunity Gr 200920 1,000.00 8,140.29 F 09-JAN-2009 THOMPSCA 52 L600 Subsidized Federal Stafford Lo 200920 1,732.50 6,407.79 F 09-JAN-2009 THOMPSCA 53 L610 Unsubsidized Fed Stafford Loan 200920 990.00 5,417.79 F 09-JAN-2009 THOMPSCA 54 L710 Federal Perkins Loan 200920 750.00 4,667.79 F 09-JAN-2009 THOMPSCA 55 SPA PA State Grant (PHEAA) 200920 2,060.00 2,607.79 F 09-JAN-2009 THOMPSCA 56 F970 Federal Pell Grant 200920 640.50 1,967.29 F 09-JAN-2009 THOMPSCA 57 F972 Federal Academic Comp Grant 200920 375.06 1,592.29 F 09-JAN-2009 THOMPSCA 58 M129 Hall Damage 200920 2.60 1,594.89 T 22-JAN-2009 POWERSD 59 M131 Dining Services 200920 32.10 1,626.99 T 01-FEB-2009 ARUSER 60 MBSO BKSTR - Pa Sales Tax 200920 1.4B 1,628.47 T 02-FEB-2009 ARUSER 61 MBS1 BKSTR - Text Books 200920 238.60 1,867.07 T 62-FEB-2009 ARUSER 62 MBS3 BKSTR - Supplies 200920 15.15 1,882.22 T 62-FEB-2009 ARUSER 63 MBS6 BKSTR - Grocery 200920 22.55 1,904.77 T 02-FEB-2009 ARUSER 64 MBS7 BKSTR Miscellaneous 200920 2.99 1,907.76 T 02-FEB-2009 ARUSER 65 MBSC BKSTR - Computer/Supplies 200920 6.59 1,914.35 T 02-FEB-2009 ARUSER 66 L620 Federal PLUS Loan 280870 960.00 954.35 F 13-FEB-2009 THOMPSCA 67 8 L628 Federal PLUS Loan 260920 960.00 -5.65 F 17-FEB-2099 THOMPSCA 68 M131 Dining Services 260920 79.65 74.00 T 01-MAR-2089 ARUSER 69 MBSO BKSTR - Pa Sales Tax 200920 .55 74.55 T 02-MAR-2009 ARUSER 70 MBS6 BKSTR - Grocery 200920 32.88 107.43 T 02-MAR-2009 ARUSER 71 MBS7 BKSTR - Miscellaneous 200920 12.07 119.58 T 02-MAR-2009 ARUSER 72 M119 Hall Damage 200920 2.99 122.49 T 11-MAR-2009 POWERSD 73 M102 Finance Charge 200920 1.79 124.26 L 01-APR-2009 POWERSD 74 MBSI BKSTR Text Books 200920 130.95 255.23 T 81-APR-2009 ARUSER 75 MBS4 BKSTR - Clothing 200920 26.99 282.22 T 01-APR-2009 ARUSER 76 MBS6 BKSTR - Grocery 200920 76.55 358.77 T 01-APR-2009 ARUSER 77 M131 Dining Services 200920 76.30 435.07 T 01-APR-2009 ARUSER 78 MBSO BKSTR - Pa Sales Tax 200920 .20 435.27 T 01-MAY-2009 ARUSER 79 MBS6 BKSTR - Grocery 200920 200.98 636.25 T 01-MAY-2009 ARUSER Be MBS7 BKSTR - Miscellaneous 200920 13.39 649.64 T 01-MAY-2009 ARUSER 81 M131 Dining Services 200920 110.43 760.07 T 01-MAY-2009 ARUSER 82 M102 Finance Charge 200960 6.53 766.60 L 05-MAY-2609 POWERSD 83 MBSO BKSTR - Pa Sales Tax 280960 .17 766.77 T 01-JUN-2009 ARUSER 84 MBS6 BKSTR - Grocery 200960 52.90 819.67 T 01-JUN-2009 ARUSER B5 M131 Dining Services 200960 16.49 836.16 T 01-JUN-2009 ARUSER 86 M102 Finance Charge 200960 12.54 848.70 L 01-JUL-2009 POWERSD 87 M187 Student Activities Fee Fall 260970 167.00 1,015.70 R 01-JUL-2009 POWERSD 88 T29B Tuition Fall 200970 19,890.08 20,905.70 R 01-JUL-2009 POWERSD B9 H404 Housing Triple - Fall 200970 2,475.00 23,380.70 B 01-JUL-2009 POWERSD 90 8304 Meal Plan - Fall 200970 2,440.00 25,826.70 V 01-JUL-2009 POWERSD 91 D800 Dickinson Grant 200970 15,250.60 16,570.70 F 21-AUG-2009 KUSHNERC 92 F980 Supplemental Ed Opportunity Gr 200970 1,000.00 9,570.70 F 21-AUG-2009 KUSHNERC 93 L600 Subsidized Federal Stafford Lo 200970 2,216.25 7,354.45 F 21-AUG-2009 KUSHNERC 94 L619 Unsubsidized Fed Stafford Loan 200970 985.00 6,369.45 F 21-AUG-2009 KUSHNERC 95 *****CONTINUED ON NEXT PAGE***** 04-SFS-2012 09:01:58 AM Dickinson College PAGE 3 ALL -07RMS Transaction Summary Report TSRTSUM Foor, Christopher M 900162706 *****CONTINUED FROM PREVIOUS PAGE***** DETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY SPA PA State Grant (PHEAA) 200970 2,060.00 4,309.45 F 21-AUG-2099 KUSHNERC 96 F97o Federal Pell Grant 208978 2,000.88 2,309.45 F 21-AUG-2809 KUSHNERC 97 M135 Student Health Insurance 200970 918.00 3,227.45 T 01-SEP-2809 MILLEAMY 98 M131 Dining Services 200970 1.00 3,228.45 T 01-SEP-2009 ARUSER 99 MBSO BKSTR - Pa Sales Tax 200970 1.36 3,229.81 T 01-OCT-2009 ARUSER 100 MBS1 BKSTR - Text Books 200970 466.75 3,696.56 T 01-OCT-2009 ARUSER 101 MBS3 BKSTR - Supplies 20e97e 22.64 3,719.28 T el-OCT-2009 ARUSER 102 M131 Dining Services 200970 85.65 3,804.85 T e1-OCT-2009 ARUSER 103 M135 Student Health Insurance 200970 -918.00 2,886.85 T 20-OCT-2009 MILLEAMY 104 L710 Federal Perkins Loan 20897e 750.00 2,136.85 F 30-OCT-2009 CRAMER 105 M131 Dining Services 200978 131.32 2,268.17 T e1-NOV-2009 ARUSER 106 M182 Finance Charge 208970 32.05 2,300.22 L 83-NOV-2009 POWERSD 107 M102 Finance Charge 2e0970 34.50 2,334.72 L 01-DEC-2009 POWERSD 108 M10B Student Activities Fee Spring 201020 167.00 2,501.72 R 01-DEC-2009 HECKENDO 109 T299 Tuition Spring 201820 19,898.00 22,391.72 R 01-DEC-2009 HECKENDO 110 H405 Housing Triple - Spring 281026 2,475.00 24,866.72 B el-DEC-2009 POWERSD 111 B305 Meal Plan - Spring 201020 2,440.00 27,306.72 V 01-DEC-2069 POWERSD 112 M131 Dining Services 201020 125.38 27,432.10 T 01-DEC-2809 ARUSER 113 M146 Health Center Charge 281620 28.00 27,452.10 T 01-DEC-2069 ARUSER 114 M131 Dining Services 201020 87.92 27,540.02 T 01-JAN-2810 ARUSER 115 D800 Dickinson Grant 201020 15,25e.e0 12,290.02 F 15-JAN-2010 DC AUTOMA 116 F980 Supplemental Ed Opportunity Gr 201020 1,000.00 11,290.02 F 15-JAN-2e10 DC AUTOMA 117 L600 Subsidized Federal Stafford Lo 201020 2,216.25 9,073.77 F 15-JAN-2810 DC AUTOMA 118 L610 Unsubsidized Fed Stafford Loan 201020 985.08 8,088.77 F 15-JAN-2010 DC AUTOMA 119 L710 Federal Perkins Loan 20102e 750.00 7,338.77 F 15-JAN-2010 DC AUTOMA 120 SPA PA State Grant (PHEAA) 201020 2,060.08 5,278.77 F 15-JAN-2018 DC AUTOMA 121 F970 Federal Pell Grant 261020 2,000.00 3,278.77 F 24-JAN-2010 DC AUTOMA 122 0299 (redit Card Payment 201e20 550.00 2,728.77 T 81-FEB-2010 POWERSD 123 MBSO BKSTR - Pa Sales Tax 201620 2.19 2,730.96 T e2-FEB-2010 ARUSER 124 MBS1 BKSTR - Text Books 201020 372.70 3,103.66 T 02-FEB-2010 ARUSER 125 MBS3 BKSTR - Supplies 201020 16.56 3,120.22 T e2-FEB-2010 ARUSER 126 MBSC BKSTR - Computer/Supplies 201020 19.95 3,140.17 T 02-FEB-2010 ARUSER 127 C300 ck 3391 201820 3,140.17 .00 T 26-FEB-2010 MILLEAMY 128 MBS7 BKSTR - Miscellaneous 2e1020 15.00 15.00 T 01-MAR-2018 ARUSER 129 176 DBBO Dickinson Grant 200970 500.00 -485.00 F 31-MAR-2010 DC AUTOMA 130 F980 Supplemental Ed Opportunity Gr 200970 -500,80 15.00 F 31-MAR-2018 DC AUTOMA 131 D8e0 Dickinson Grant 201020 500.00 -485.00 F 31-MAR-2010 DC AUTOMA 132 F980 Supplemental Ed Opportunity Gr 2e1020 -500.e0 15.00 F 31-MAR-2810 DC AUTOMA 133 MBSO BKSTR - Pa Sales Tax 201020 2.32 17.32 T 01-APR-2010 ARUSER 134 176 MBS3 BKSTR - Supplies 201020 6.38 23.70 T 01-APR-2010 ARUSER 135 176 MBS6 BKSTR - Grocery 281020 53.90 77.60 T el-APR-2010 ARUSER 136 176 MBS7 BKSTR - Miscellaneous 201820 34.99 112.59 T 01-APR-2010 ARUSER 137 176 MESO BKSTR - Pa Sales Tax 201020 3.77 116.36 T 03-MAY-2010 ARUSER 138 176 MBS6 BKSTR - Grocery 2e1020 182.76 299.12 T 03-MAY-2010 ARUSER 139 176 MBS7 BKSTR - Miscellaneous 201020 38.39 337.51 T 03-MAY-2010 ARUSER 140 176 M131 Dining Services 201020 157.55 495.06 T 01-MAY-2010 ARUSER 141 176 M102 Finance Charge 201060 1.69 496.75 L 04-MAY-2810 POWERSD 142 176 M102 Finance Charge 201060 7.45 504.20 L 01-JUN-2010 POWERSD 143 176 *****CONTINUED ON NEXT PAGE***** 04-SEP-2012 09:01:58 AM 01cKlnson Lottege PAGE 4 ALL TERMS Transaction Summary Report TSRTSUM Foor, Christopher M 900162706 a 'CONTINUED FROM PREVIOUS PAGE***** DETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY MBSO BKSTR - Pa Sales Tax 201060 .70 504.90 T 01-JUN-2010 ARUSER 144 176 MB56 BKSTR - Grocery 201060 60.14 565.04 T 01-JUN-2010 ARUSER 145 176 M131 Dining Services 201060 93.41 658.45 T 01-JUN-2018 ARUSER 146 176 M102 Finance Charge 201060 9.B8 668.33 L 01-JUL-2010 POWERSD 147 176 M107 Student Activities Fee Fall 201070 175.00 843.33 R 01-JUL-2010 POWERSD 148 T298 Tuition Fall 201070 20,585.00 21,428.33 R 01-JUL-2010 POWERSD 149 H402 Housing - Fall 201070 2,690.00 24,118.33 B 01-JUL-2010 POWERSD 150 8304 Meal Plan - Fall 201070 2,525.00 26,643.33 V 01-JUL-2010 POWERSD 151 T298 Tuition Fall 281070 20,585.00 47,228.33 R 06-JUL-2010 HECKENDO 152 T298 Tuition Fall 201070 -20,585.00 26,643.33 R 06-JUL-2810 HECKENDO 153 D800 Dickinson Grant 201070 15,915.00 10,728.33 F 20-AUG-2810 KUSHNERC 154 F980 Supplemental Ed Opportunity Gr 201070 500.00 10,228.33 F 20-AUG-2010 KUSHNERC 155 L602 Fed Direct Sub Stafford Loan 201070 2,737.00 7,491.33 F 28-AUG-2010 KUSHNERC 156 L612 Fed Direct Unsub Stafford Loan 201070 995.00 6,496.33 F 20-AUG-2010 KUSHNERC 157 L710 Federal Perkins Loan 201070 500.00 5,996.33 F 20-AUG-2010 KUSHNERC 158 SPA PA State Grant (PHEAA) 201070 1,890.08 4,106.33 F 20-AUG-2010 KUSHNERC 159 F970 Federal Pell Grant 201078 2,300.08 1,806.33 F 20-AUG-2010 KUSHNERC 168 D800 Dickinson Grant 201070 120.00 1,686.33 F 20-AUG-2010 DC AUTOMA 161 SPA PA State Grant (PHEAA) 201070 -126.00 1,806.33 F 20-AUG-2010 DC AUTOMA 162 MBSO BKSTR - Pa Sales Tax 201070 1.82 1,807.35 T 01-OCT-2010 ARUSER 163 MBS1 BKSTR - Text Books 281070 473.99 2,281.34 T 01-OCT-2010 ARUSER 164 MBS3 BKSTR - Supplies 201070 16.92 2,298.26 T 01-OCT-2010 ARUSER 165 M102 Finance Charge 201070 27.09 2,325.35 L 04-OCT-2010 POWERSD 166 M102 Finance Charge 201070 34.88 2,360.23 L 02-NOV-2810 POWERSD 167 M110 Library Overdue Charge 201070 21.00 2,381.23 T 24-NOV-2010 POWERSD 168 M102 Finance Charge 201070 35.40 2,416.63 L 01-DEC-2010 POWERSD 169 M108 Student Activities Fee Spring 201120 175.00 2,591.63 R 01-DEC-2810 POWERSD 170 T299 Tuition Spring 201120 28,585.00 23,176.63 R 61-DEC-2010 POWERSD 171 H403 Housing - Spring 201120 2,690.00 25,866.63 B 01-DEC-2010 POWERSD 172 B305 Meal Plan - Spring 201120 2,525.00 28,391.63 V 01-DEC-2018 POWERSD 173 M146 Health Center Charge 201070 30.08 28,421.63 T 01-DEC-2018 ARUSER 174 M131 Dining Services 201120 145.06 28,566.63 T 01-JAN-2011 ARUSER 175 D800 Dickinson Grant 201120 16,035.00 12,531.63 F 14-JAN-2011 DC AUTOMA 176 F980 Supplemental Ed Opportunity Gr 201120 560.00 12,031.63 F 14-JAN-2011 DC AUTOMA 177 L602 Fed Direct Sub Stafford Loan 201120 2,737.00 9,294.63 F 14-JAN-2011 DC AUTOMA 178 L612 Fed Direct Unsub Stafford Loan 201120 995.00 8,299.63 F 14-JAN-2011 DC AUTOMA 179 L710 Federal Perkins Loan 201120 500.00 7,799.63 F 14-JAN-2011 DC AUTOMA 180 SPA PA State Grant (PHEAA) 201120 1,771.00 6,028.63 F 14-JAN-2011 DC AUTOMA 181 F970 Federal Pell Grant 201120 2,300.00 3,728.63 F 14-JAN-2011 DC AUTOMA iB2 L612 Fed Direct Unsub Stafford Loan 201070 765.00 2,963.63 F 18-JAN-2011 DC AUTOMA 163 L612 Fed Direct Unsub Stafford Loan 201120 765.80 2,198.63 F 18-JAN-2011 DC AUTOMA 184 L711 Second Federal Perkins Loan 201120 1,100.00 1,098.63 F 19-JAN-2011 KUSHNERC 185 L711 Second Federal Perkins Loan 201070 1,100.00 -1.37 F 19-JAN-2011 KUSHNERC 186 MBSO BKSTR Pa Sales Tax 201120 7.85 6.48 T 01-FEB-2011 ARUSER 187 218 MBS1 BKSTR - Text Books 201120 53.00 59.48 T O1-FEB-2011 ARUSER 188 218 MBS3 BKSTR - Supplies 201120 27.88 87.36 T 01-FEB-2011 ARUSER 189 218 MB57 BKSTR Miscellaneous 201120 89.99 177.35 T 01-FEB-2011 ARUSER 198 218 MBSC BKSTR - Computer/Supplies 201120 12.95 190.30 T 01-FEB-2011 ARUSER 191 218 *****CONTINUED ON NEXT PAGE***** 14-SEP-2012 09:01:58 AM Dickinson College PAGE 5 W TERMS Transaction Summary Report TSRTSUM =oor, Christopher M 900162706 *****CONTINUED FROM PREVIOUS PAGE***** )ETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY 4182 Finance Charge 201120 2.85 193.15 L 01-MAR-2011 POWERSD 192 218 4651 BKSTR - Text Books 201120 100.00 293.15 T 01-MAR-2011 ARUSER 193 218 4BS6 BKSTR - Grocery 201120 18.23 311.38 T O1-MAR-2011 ARUSER 194 218 4BS7 BKSTR - Miscellaneous 201120 15.00 326.38 T 01-MAR-2011 ARUSER 195 218 48SO BKSTR - Pa Sales Tax 201120 2.14 328.52 T 01-APR-2011 ARUSER 196 218 4BS6 BKSTR - Grocery 201120 91.83 420.35 T 81-APR-2011 ARUSER 197 218 4BS7 BKSTR - Miscellaneous 201120 5.53 425.88 T 01-APR-2011 ARUSER 198 218 4131 Dining Services 101120 8.00 433.88 T 01-APR-2011 ARUSER 199 218 4102 Finance Charge 201120 4.90 438.78 L 04-APR-2011 POWERSD 200 218 4131 Dining Services 201120 88.60 527.38 T 81-MAY-2011 ARUSER 201 218 4BS0 BKSTR - Pa Sales Tax 201126 1.71 529.09 T 02-MAY-2011 ARUSER 202 218 4BS6 BKSTR - Grocery 201120 88.87 617.96 T 02-MAY-2011 ARUSER 203 218 4BS7 BKSTR - Miscellaneous 201120 15.85 633.81 T 02-MAY-2011 ARUSER 204 218 4BSC BKSTR - Computer/Supplies 201120 14.99 648.80 T 02-MAY-2011 ARUSER 285 218 4102 Finance Charge 201120 6.58 655.38 L 03-MAY-2011 POWERSD 206 218 )680 Dickinson Grant 201070 -250.80 985.38 F 27-MAY-2011 DC AUTOMA 207 =980 Supplemental Ed Opportunity Gr 281078 250.00 655.38 F 27-MAY-2011 DC_AUTOMA 208 207 )800 Dickinson Grant 201120 -250.00 905.38 F 27-MAY-2011 DC AUTOMA 209 =980 Supplemental Ed Opportunity Gr 281120 250.00 655.38 F 27-MAY-2011 DC_AUTOMA 210 209 4102 Finance Charge 201120 9.83 665.21 L 82-JUN-2011 POWERSD 211 218 4102 Finance Charge 201160 9.98 675.19 L 01-JUL-2011 POWERSD 212 218 4131 Dining Services 201160 40.00 715.19 T 91-JUL-2011 ARUSER 213 218 4107 Student Fees Fall 201170 225.00 940.19 R 01-JUL-2011 POWERSD 214 x298 Tuition Fall 201170 21,305.88 22,245.19 R 01-JUL-2011 POWERSD 215 1408 Housing Apt Double - Fall 201170 3,060.00 25,305.19 B 81-JUL-2011 POWERSO 216 1384 Meal Plan - Fall 201170 2,615.80 27,920.19 V 01-JUL-2011 POWERSD 217 )800 Dickinson Grant 201170 16,285.00 11,635.19 F 19-AUG-2011 DC AUTOMA 218 °980 Supplemental Ed Opportunity Gr 201170 508.00 11,135.19 F 19-AUG-2811 DC_AUTOMA 219 -602 Fed Direct Sub Stafford Loan 201170 2,737.00 8,398.19 F 19-AUG-2011 DC AUTOMA 220 -612 Fed Direct Unsub Stafford Loan 281170 995.00 7,403.19 F 19-AUG-2011 DC AUTOMA 221 -710 Federal Perkins Loan 201170 500.00 6,983.19 F 19-AUG-2011 DC AUTOMA 222 ;PA PA State Grant (PHEAA) 201170 2,174.00 4,729.19 F 19-AUG-2011 OC AUTOMA 223 :570*Federal Pell Grant 201170 2,258.60 2,479.19 F 19-AUG-2011 DC AUTOMA 224 4135 Student Health Insurance 201170 550.00 3;029.19 T 30-AUG-2011 ARUSER 225 4BSO BKSTR - Pa Sales Tax 201170 1.71 3,830.90 T 83-OCT-2011 ARUSER 226 4BS1 BKSTR - Text Books 201170 381.17 3,412.07 T 03-OCT-2011 ARUSER 227 4BS3 BKSTR - Supplies 201170 28.45 3,440.52 T 03-OCT-2011 ARUSER 228 4146 Health Center Charge 261170 15.00 3,455.52 T 01-OCT-2011 ARUSER 229 .612 Fed Direct Unsub Stafford Loan 201170 2,488.00 967.52 F 27-OCT-2011 DC AUTOMA 230 -711 Second Federal Perkins Loan 201176 750.00 217.52 F 28-OCT-2011 DC AUTOMA 231 4102 Finance Charge 201170 14.51 232.03 L 01-NOV-2011 POWERSD 232 4BS6 BKSTR - Grocery 201170 24.79 256.82 T B1-NOV-2011 ARUSER 233 '970 Federal Pell Grant 201170 -2,250.80 2,586.82 F 62-NOV-2011 DC AUTOMA 234 =970 Federal Pell Grant 201170 2,250.00 256.82 F 03-NOV-2611 DC AUTOMA 235 4135 Student Health Insurance 201220 558.00 806.82 T 30-NOV-2011 ARUSER 236 4102 Finance Charge 201170 15.18 821.92 L 30-NOV-2011 POWERSD 237 4BS0 BKSTR - Pa Sales Tax 201170 1.88 823.88 T 01-DEC-2011 ARUSER 238 4BS1 BKSTR - Text Books 201170 33.00 856.80 T 01-DEC-2011 ARUSER 239 k****CONTINUED ON NEXT PAGE***** i )4-SLP-1111 09:U:58 AM ulckinson College PAGE 6 ILL TERMS Transaction Summary Report TSRTSUM :oor, Christopher M 900162706 ** CONTINUED FROM PREVIOUS PAGE***** )ETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY 4BS6 BKSTR - Grocery 201170 99.70 956.50 T 01-DEC-2011 ABUSER 240 4BS7 BKSTR - Miscellaneous 201170 25.66 982.16 T 01-DEC-2011 ARUSER 241 4146 Health Center Charge 201170 10.00 992.16 T 01-DEC-2011 ARUSER 242 4108 Student Fees Spring 201220 225.00 1,217.16 R 01-DEC-2011 POWERSD 243 x299 Tuition Spring 201220 21,305.08 22,522.16 R 01-DEC-2011 POWERSO 244 4409 Housing Apt Double - Spring 201220 3,060.00 25,582.16 B 01-DEC-2011 POWERSD 245 1305 Meal Plan - Spring 201220 2,615.00 28,197.16 V 81-DEL-2011 POWERSD 246 4151 To Move Credit Balance 201070 86.70 28,283.86 T 21-DEC-2011 MILLEAMY 247 4152 To Move Credit Balance 201170 86.70 28,197.16 T 21-DEC-2011 MILLEAMY 248 )800 Dickinson Grant 281220 16,285.08 11,912.16 F 13-JAN-2012 DC AUTOMA 249 '980 Supplemental Ed Opportunity Gr 201220 500.00 11,412.16 F 13-JAN-2012 DC AUTOMA 250 -602 Fed Direct Sub Stafford Loan 201220 2,737.00 8,675.16 F 13-JAN-2012 DC AUTOMA 251 .612 Fed Direct Unsub Stafford Loan 201220 995.00 7,680.16 F 13-JAN-2012 DC AUTOMA 252 -612 Fed Direct Unsub Stafford Loan 201220 2,488.00 5,192.16 F 13-JAN-2012 DC AUTOMA 253 .710 Federal Perkins Loan 201220 580.08 4,692.16 F 13-JAN-2012 DC AUTOMA 254 .711 Second Federal Perkins Loan 201220 750.00 3,942.16 F 13-JAN-2012 DC AUTOMA 255 IPA PA State Grant (PHEAA) 201220 2,174.00-..1,766;16 F.13-JA „201. . DC AUTOMA 256 :970 Federal Pell Grant 201220 ,250 00 ;481. F 1 -'(�-2812�� DC AUTOMA 257 4850 BKSTR - Pa Sales Tax 201220 .36 =X81:48 1 I-FEB-2`(�12 ABUSER 258 4BS1 BKSTR - Text Books 201228 515.56 34.02 T 01-FEB-2812 ARUSER 259 4BS3 BKSTR - Supplies 201220 5.98,. 40.00 T 01-FEB-2812 ARUSER 260 4BS7 BKSTR - Miscellaneous 201220 164.89 204.85 T 01-FEB-2812 ARUSER 261 4131 Dining Services 201220 18.25 215.10 T 01-MAR-2012 ABUSER 262 4146 Health Center Charge 201226 15.88 230.18 T 01-MAR-2012 ARUSER 263 4BSO BKSTR - Pa Sales Tax 201226 33 230.43 T 01-MAR-2012 ARUSER 264 4BS6 BKSTR - Grocery 201220 38.0 269.12 T 01-14AR-2812 ARUSER 265 4B57 BKSTR - Miscellaneous 201228 253:75 522.87 T 61-MAR-2812 ARUSER 266 4102 Finance Charge 261220 3;:87 525.94 L 05-MAR-2012 POWERSD 267 4BS0 BKSTR - Pa Sales Tax 201228 1.:23 527.17 T 02-APR-2012 ARUSER 268 4BS6 BKSTR - Grocery 201228 91;88 619.05 T 62-APR-2812 ARUSER 269 4857 BKSTR - Miscellaneous 201226 9.99 629.04 T 02-APR-2012 ARUSER 278 4102 Finance Charge 201220 7.89_ 636.93 L 03-APR-2012 POWERSD 271 4102 Finance Charge 201268 9.55 646.48 L 01-MAY-2012 POWERSD 272 4BSO BKSTR - Pa Sales Tax 201268 3.40 649.88 T 01-MAY-2012 ARUSER 273 4BS6 BKSTR - Grocery 281260 208,27 858.15 T 01-MAY-2012 ARUSER 274 4BS7 BKSTR - Miscellaneous 201260 12.64 870.79 T 01-MAY-2012 ARUSER 275 4131 Dining Services 201268 6.80 877.59 T 01-MAY-2012 ARUSER 276 4110 Library Overdue Charge 201226 2.80 879.59 T 21-MAY-2012 POWERSD 277 4BS8 BKSTR - Pa Sales Tax 201268 '78 888.37 T 31-MAY-2012 ARUSER 270 4BS7 BKSTR - Miscellaneous 201266 219.80 1,208.17 T 31-14AY-2012 ARUSER 279 4BSC BKSTR - Computer/Supplies 201260 12:95 1,113.12 T 31-MAY-2012 ARUSER 280 4102 Finance Charge 201260 13.16 1,126.28 L 05-JUN-2012 POWERSD 281 4126 Key Charge 201260 50,88, 1,176.28 T 11-JUN-2012 POWERSD 282 4102 Finance Charge 281260 16.89 1,193.17 L 02-JUL-2012 POWERSD 283 4BDW Bad Debt Write Off 201260 >.J'1193.TI:: .00 T 30-AUG-2012 POWERSD 284 TOTAL; 213,693.72 213,693.72 .00 k****CONTINUED ON NEXT PAGE***** c-L Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY i:ED-OFFICE HE PROT MONO ii i', 2014 AUG 15 kii3 9: 37 CUMBERLAND COUNTY PENNSYLVANIA Dickinson College vs. Christopher M Foor Case Number 2014-4175 SHERIFF'S RETURN OF SERVICE 07/18/2014 Sheriff Ronny R Anderson, being duly sworn according to law, states he made diligent search and inquiry for the within named Defendant to wit: Christopher M Foor, but was unable to locate the Defendant in the Sheriffs bailiwick. The Sheriff therefore deputizes the Sheriff of Huntingdon, Pennsylvania to serve the within Complaint & Notice according to law. 07/23/2014 10:55 AM - The requested Complaint & Notice served by the Sheriff of Huntingdon County upon Christopher M Foor, personally, at 207 Mifflin Street, Huntingdon, PA 16652. William G. Walters, Sheriff, Return of Service attached to and made part of the within record. SHERIFF COST: $37.49 SO ANSWERS, August 12, 2014 RONNY R ANDERSON, SHERIFF (c) CountySuite Sheriff, T'eleosoft, Inc. Dickinson College SHERIFF'S OFFICE HUNTINGDON COUNTY, PENNSYLVANIA Vs. Christopher M. Foor 906 Mt. Vernon Avenue, Apt. A-1 Huntingdon, PA 16652 Now, this 23rd day of Notice and Complaint 241 Mifflin Street Huntingdon, PA 16652 Telephone: 814-643-0880 William G. Walters, Sheriff No. 4175 Term: 2014 July , 2014 , at 1055 HOURS I served the within Christopher M. Foor upon at 906 Mt. Vernon Avenue, Apt. A-1, Huntingdon, PA 16652 by handing to Christopher M. Foor, personally one true and correct copy/copies of the within Notice and Complaint the contents thereof. Sworn and subscr}bed to before me this day of 20 Proth COMMONWEAL NOT ►.'SEAL Tammy S. Foor, Notary Publid Huntingon Boro, Huntingdon Cowry 1�, y cocamission ex • fires October 26, 2014 and made known to Christopher M. Foor So Answers, am G. W._rs, Sheriff Chief Deputy/Deputy Costs: Rec. & Doc. Service Mileage/Postage $4.00 Surcharge Affidavit $5.00 Miscellaneous $9.00 $9.00 Total Costs $27.00 Paid David R. Galloway Attorney I.D. 87326 WALTERS & GALLOWAY, PLLC 54 East 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. CHRISTOPHER M. FOOR, Plaintiff, Defendant, ) ) CIVIL ACTION--LAW_vrr DOCKET NO: 14-417 cr) 5, PRAECIPE FOR DEFAULT JUDGMENT TO THE PROTHONOTARY: -C-"" rr, 0 CP C.T1 1) Please enter Default Judgment in favor of Plaintiff and against Defendant, CHRISTOPHER M FOOR, for failure to file a written response to Plaintiffs Complaint as follows: Principal in Complaint $1,193.17 Attorneys' Fees TOTAL $1,193.17, plus court costs ( X ) I 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 Plainti 'f David R. Galloway Attorney I.D. No. 87326 54 E. Main Street Mechanicsburg, PA 17055 Telephone: (717) 697-4650 ..ounset for Plaintiff IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY, PENNSYLVANIA DICKINSON COLLEGE, ) Plaintiff, ) ) CIVIL ACTION --LAW v. ) ) DOCKET NO: 14-4175 CHRISTOPHER M. FOOR, ) Defendant ) JURY TRIAL OF TWELVE DEMANDED To: Mr. Christopher M. Foor Date of Notice: September 8, 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 By: David R. Galloway #: 326 Counsel for Plaintif 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, PLAINTIFF, v. CHRISTOPHER M. FOOR, DEFENDANT. CIVIL ACTION - LAW DOCKET NO: 14-4175 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 Christopher M. Foor, is over 21 years of age; is last known to reside at 906 Mt. Vernon Ave., Apt #1 Huntingdon, PA 16652 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, WA & GALLOWAY, PLLC By: David R. G Counsel for Plai. iff Department of Defense Manpower Data Center Status Report Pursuant to Service aembers Civil Relief Act Last Name: FOOR First Name: Middle Name: Active Duty Status As Of: Sep -24-2014 Results as of : Sep -24-2014 09:04:21 AM SCRA 3.0 On Active Duty On Active Duty Status Date Active Duty Stan Date Active Duly End Date Status Service Component NA NA .t- _ - -. " No` NA This response reflects the Individuals' active duty stalus based on the Active Duty Status Date Left Active Duty Within 367 Days of Active Duty Status Date Active Duty Start Date Active Duty End Date Status Service Component NA .NA t `- No') 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 Call -Up 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. Mary M. Snavely -Dixon, Director Department of Defense - Manpower Data Center 4800 Mark Center Drive, Suite 04E25 Arlington, VA 22350 The Defense Manpower Data Center (DMDC) is an organization of the Department of Defense (DoD) that maintains the Defense Enrollment and Eligibility Reporting System (DEERS) database which is the official source of data on eligibility for military medical care and other eligibility systems. The DoD strongly supports the enforcement of the Servicemembers Civil Relief Act (50 USC App. § 501 et seq, as amended) (SCRA) (formerly known as the Soldiersand Sailors' Civil Relief Act of 1940). DMDC has issued hundreds of thousands of "does not possess any information indicating that the individual is currently on active duty" responses, and has experienced only a small error rate. In the event the individual referenced above, or any family member, friend, or representative asserts in any manner that the individual was on active duty for the active duty status date, or is otherwise entitled to the protections of the SCRA, you are strongly encouraged to obtain further verification of the person's status by contacting that person's Service via the "defenselink.mil" URL: http://www.defenselink.mil/faq/pis/PCO9SLDR.html. If you have evidence the person was on active duty for the active duty status date and you fail to obtain this additional Service verification, punitive provisions of the SCRA may be invoked against you. See 50 USC App. § 521(c). This response reflects the following information: (1) The individual's Active Duty status on the Active Duty Status Date (2) Whether the individual left Active Duty status within 367 days preceding the Active Duty Status Date (3) Whether the individual or his/her unit received early notification to report for active duty on the Active Duty Status Date. More information on "Active Duty Status" Active duty status as reported in this certificate is defined in accordance with 10 USC § 101(d) (1). Prior to 2010 only some of the active duty periods less than 30 consecutive days in length were available. In the case of a member of the National Guard, this includes service under a call to active service authorized by the President or the Secretary of Defense under 32 USC § 502(f) for purposes of responding to a national emergency declared by the President and supported by Federal funds. All Active Guard Reserve (AGR) members must be assigned against an authorized mobilization position in the unit they support. This includes Navy Training and Administration of the Reserves (TARs), Marine Corps Active Reserve (ARs) and Coast Guard Reserve Program Administrator (RPAs). Active Duty status also applies to a Uniformed Service member who is an active duty commissioned officer of the U.S. Public Health Service or the National Oceanic and Atmospheric Administration (NOM Commissioned Corps). Coverage Under the SCRA is Broader in Some Cases Coverage under the SCRA is broader in some cases and includes some categories of persons on active duty for purposes of the SCRA who would not be reported as on Active Duty under this certificate. SCRA protections are for Title 10 and Title 14 active duty records for all the Uniformed Services periods. Title 32 periods of Active Duty are not covered by SCRA, as defined in accordance with 10 USC § 101(d)(1). Many times orders are amended to extend the period of active duty, which would extend SCRA protections. Persons seeking to rely on this website certification should check to make sure the orders on which SCRA protections are based have not been amended to extend the inclusive dates of service. Furthermore, some protections of the SCRA may extend to persons who have received orders to report for active duty or to be inducted, but who have not actually begun active duty or actually reported for induction. The Last Date on Active Duty entry is important because a number of protections of the SCRA extend beyond the last dates of active duty. Those who could rely on this certificate are urged to seek qualified legal counsel to ensure that all rights guaranteed to Service members under the SCRA are protected WARNING: This certificate was provided based on a last name, SSN/date of birth, and active duty status date provided by the requester. Providing erroneous information will cause an erroneous certificate to be provided. Certificate ID: TDA3876AS066XAO 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. CHRISTOPHER M. FOOR, Plaintiff, CIVIL ACTION --LAW DOCKET NO: 14-4175 Defendant, 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 26', 2014 Mr. Christopher M. Foor 906 Mt. Vernon Ave., Apt #1 Huntingdon, PA 16652 Respectfully submitted, WALTERS & GALLOWAY, PLLC By: David R. Gallowa Counsel for Plain iff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DICKINSON COLLEGE, v. CHRISTOPHER M. FOOR, Plaintiff, Defendant, CIVIL ACTION --LAW DOCKET NO: 14-4175 NOTICE OF JUDGMENT TO: CHRISTOPHER M. FOOR, 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 $1,193.17 Attorneys' Fees $ TOTAL $1,193.17, plus court costs NOW, i DU. , 20 / JUDG EN IS gNTERED AS ABOVE Prdtil aiVrIbrk, Civil DiVii.oTi 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: Mr. Christopher M. Foor 906 Mt. Vernon Ave., Apt #1 Huntingdon, PA 16652 Respectfully submitted, WALTERS & GALLOWAY, PLLC By: David R. Gal oway 87326 54 East Main Stree Mechanicsburg, PA 17055 Telephone: (717) 697-4650 Facsimile: (717) 697-9395