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Home My WebLink About14-4176 Tr-a Supreme Coo ` '-en nsylvania Couf,CJ'MM10 'leas For Prothonotary Use Only: T CR n< baer Sh+ �t �`IF Docket No: Sr CuM taND County 1q,' Vtit 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 Petition 0 Transfer from Another Jurisdiction ® Declaration of Taking E C Lead Plaintiff's Name: Lead Defendant's Name: T Dickinson College Lillian M. Klasen Dollar Amount Requested: Elwithin arbitration limits I Are money damages requested? Yes No O (check one) Ooutside arbitration limits l f N Is this a Class Action Suit? 0 Yes El No Is this an MDJAppeal? Yes I@ No I A Name of Plaintiff/Appellant's Attorney: David R. Galloway, Esquire 0 Check here if you have no attorney(are a Self-Represented [Pro Se] Litigant) r 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 Malicious Prosecution Debt Collection: Credit Card Board of Assessment 0 Motor Vehicle Debt Collection: Other Board of Elections Nuisance Dept.of Transportation S Premises Liability Statutory Appeal:Other Product Liability(does not include 0Employment Dispute: E mass tort) 0i Slander/Libel/Defamation Discrimination C Other: Employment Dispute: Other Zoning Board T Other: I Other: O MASS TORT 0 Asbestos N 0 Tobacco Oi Toxic Tort-DES Toxic Tort-Implant REAL PROPERTY MISCELLANEOUS Toxic Waste Other: 0 Ejectment ® Common Law/Statutory Arbitration B 0 Eminent Domain/Condemnation Declaratory Judgment 0 Ground Rent Mandamus 0 Landlord/Tenant Dispute RNon-Domestic Relations 0 Mortgage Foreclosure:Residential Restraining Order PROFESSIONAL LIABLITYg g Quo Warranto 0 Mort a e Foreclosure:Commercial —' 0 Dental 0 Partition 0 Replevin 0 Legal 0 Quiet Title 0 Other: 0 Medical 0 Other: 0 Other Professional: Updated 11112011 David R. Galloway1 8 Counsel for Plaintiff Attorney I.D.No. 87326 WALTERS &GALLOWAY, PLLC ..',J -B E_R L A IW 54 E. Main Street P E N t 5 Y LVA- N 1 A-t 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: �` ` r �'" LILLIAN M.KLASEN, ) 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 5W S.'7 5 a e1W Dickinson/Klasen,Lillian 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: LILLIAN M. KLASEN, ) 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 Lillian M. Klasen (hereinafter "Student") is an adult individual whose last known address is 9 Develon Road, Melrose Park,PA 19027-3154. 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/Klasen,Lillian M. 7. Student received and accepted all goods and services provided by Dickinson and thereby agreed to payment for said goods and services. 8. The terms of repayment required Student to pay all balances either 14 (fourteen) days before the beginning of each semester or by the date of Student's graduation, whichever was later. 9. Student defaulted on the repayment of the Account by not paying the balance when due. 10. Notices were forwarded to Student informing her of her default and right to cure such default. 11. Student failed to cure such defaults. 12. The total amount which is immediately due and payable to Dickinson by Student on the Account is $12,251.16. WHEREFORE, Plaintiff Dickinson College demands judgment against Defendant Lillian M. Klasen in the sum of $12,251.16, plus late fees, costs of suit, attorney's fees and collection costs, and interest from date of judgment. COUNT II IN QUANTUM MER UIT In the alternative, if this Honorable Court should determine that an express contract between Dickinson and Lillian M. Klasen does not exist, which is denied, Dickinson pleads the following: 13. Paragraphs 1 through 12 are incorporated herein by reference as if set forth in full. 14. Because Dickinson loaned money to Student, to the benefit of Student, Student became liable to Dickinson for said money. 15. Student was unjustly enriched by accepting said money without paying Dickinson reasonable compensation therefor. 16. The total amount for which Student has become enriched is $12,251.1.6. 17. Dickinson demanded payment of the above sums but Student failed and refused to do so. Dickinson/Klasen,Lillian M. WHEREFORE,Plaintiff Dickinson College demands judgment against Defendant Lillian M. Klasen in the sum of$12,251.16,until Lillian M. Klasen's obligation is paid in full, 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. Ga loway Counsel for Plainti f Dickinson/Klasen,Lillian 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: -71L-7 / Sally Hecketkorn Bursar Dioldnson/Masen,Lillian M. e - Dickinson/Klasen,Lillian M. 01-APR-2014 03:30:42 PM Dickinson .College PAGE 1 ALL TERMS Transaction Summary Report TSRTSUM Klasen, Lillian M 900167434 DEiL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE M106 Transcript Fee R 01-JUL-2006 200870 25.00 25.00 TRAN:1 TPAY: ID:POWERSD M107 Student Activities Fee Fall R 01-JUL-2008 200878 167.00 192.00 TRAN:2 TPAY: ID:POWERSD T298 Tuition Fall R 01-JUL-2008 200870 18,958.00 19,142.80 TRAN:3 TPAY: ID:POWERSD H402 Housing Double - Fall B 81-JUL-2008 200870 2,475.00 21,617.88 TRAN:4 TPAY: ID:POWERSD 8304 Meal Plan - Fall V 01-JUL-2008 200870 2,325.80 23,942.00 TRAN:5 TPAY: ID:POWERSD 102C Freshman/Transfer Deposit D 01-JUL-2008 200870 500.00 23,442.00 TRAN:6 TPAY: ID:POWERSD L620 Federal PLUS Loan F 15-AUG-2008 200870 19,400.06 4,042.00 TRAN:7 TPAY: ID:THOMPSCA MBSO BKSTR - Pa Sales Tax T 82-SEP-2808 200870 2.88 4,044.88 TRAN:B TPAY: ID:ARUSER MBS1 BKSTR - Text Books T 02-SEP-2008 200870 318.25 4,363.13 TRAN:9 TPAY: ID:ARUSER MBS6 BKSTR - Grocery T 02-SEP-2008 200870 4.09 4,367.22 TRAN:10 TPAY: ID:ARUSER MBS7 BKSTR - Miscellaneous T 02-SEP-2008 200870 47.94 4,415.16 TRAN:11 TPAY: ID;ARUSER M131 Dining Services T 01-SEP-2008 208870 .64 4,415.80 TRAN:12 TPAY: ID:ARUSER MBS4 BKSTR - Clothing T 81-OCT-2008 200870 16.99 4,432.79 TRAN:13 TPAY: ID:ARUSER MBS6 BKSTR - Grocery T 61-OCT-2808 200870 24.55 4,457.34 TRAN:14 TPAY: ID;ARUSER MBS7 BKSTR - Miscellaneous T 61-OCT-2008 208870 18.00 4,467.34 TRAN:15 TPAY: ID:ARUSER *****CONTINUED ON NEXT PAGE***** 01-APR-2014 03:30:42 PM Dickinson College PAGE 2 ALL TERMS Transaction Summary Report TSRTSUM Klasen, Lillian M 900167434 *****CONTINUED FROM PREVIOUS PAGE***** DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE M131 Dining Services T 01-OCT-2008 200870 14.38 4,481.72 TRAN:16 TPAY: ID:ARUSER L618 Unsubsidized Fed Stafford Loan F 17-OCT-2008 200870 1,732.50 2,749.22 TRAN:17 TPAY: ID:THOMPSCA L610 Unsubsidized Fed Stafford Loan F 20-OCT-2008 280870 990.80 1,759.22 TRAN:18 TPAY: ID:THOMPSCA MBSO BKSTR - Pa Sales Tax T 01-NOV-2008 200870 .44 1,759.66 TRAN:19 TPAY: ID:ARUSER MBS6 BKSTR - Grocery T 01-NOV-2808 200870 10.16 1,769.82 TRAN:28 TPAY: ID:ARUSER MBS7 BKSTR - Miscellaneous T 01-NOV-2008 280870 23.63 1,793.45 TRAN:21 TPAY: ID:ARUSER M131 Dining Services T 03-NOV-2808 280870 93.92 1,887.37 TRAN:22 TPAY: ID:ARUSER M140 FAS Mail Center T 03-NOV-2008 200870 8.25 1,895.62 TRAN:23 TPAY: ID:ARUSER M146 Health Center Charge T 03-NOV-2008 280870 20.00 1,915.62 TRAN:24 TPAY: ID:ARUSER M102 Finance Charge L 04-NOV-2808 200870 26.39 1,942.01 TRAN:25 TPAY: ID:POWERSD 0299 Credit Card Payment T 10-NOV-2008 208870 1,000.00 942.01 TRAN:26 TPAY: ID:POWERSD C380 ck#2440 T 14-NOV-2608 208870 768.00 182.01 TRAN:27 TPAY: ID:POWERSD MBS6 BKSTR - Grocery T 01-DEC-2008 200878 49.80 231.81 TRAN:28 TPAY: ID:ARUSER M131 Dining Services T 01-DEC-2088 288870 90.76 322.57 TRAN:29 TPAY: ID:ARUSER M102 Finance Charge L 02-DEC-2008 200670 2.73 325.30 TRAN:30 TPAY: ID:POWERSD *****CONTINUED ON NEXT PAGE***** 01-APR-2014 03:30:42 PM Dickinson College PAGE 3 ALL TERMS Transaction Summary Report TSRTSUM Klasen, Lillian M 900167434 *****CONTINUED FROM PREVIOUS PAGE***** DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE M108 Student Activities Fee Spring R 02-DEC-2008 200920 167.06 492.30 TRAN:31 TPAY: ID:POWERSD T299 Tuition Spring R 02-DEC-2008 200920 18,950.00 19,442.30 TRAN:32 TPAY: ID:POWERSD H403 Housing Double - Spring B 02-DEC-2008 200920 2,475.00 21,917.30 TRAN:33 TPAY: ID:POWERSD B305 Meal Plan - Spring V 02-DEC-2008 200920 2,325.00 24,242.30 TRAN:34 TPAY: ID:POWERSD M131 Dining Services T 81-JAN-2089 200870 39.55 24,281.85 TRAN:35 TPAY: ID:ARUSER MBSO BKSTR - Pa Sales Tax T 05-JAN-2009 208870 .47 24,282.32 TRAN:36 TPAY: ID:ARUSER MBS6 BKSTR - Grocery T 05-JAN-2009 200870 63.24 24,345.56 TRAN:37 TPAY: ID:ARUSER MBS7 BKSTR - Miscellaneous T 05-JAN-2009 288870 7.78 24,353.34 TRAN:38 TPAY: ID:ARUSER L610 Unsubsidized Fed Stafford Loan F 09-JAN-2009 200920 1,732.50 22,620.84 TRAN:39 TPAY: ID:THOMPSCA L630 Unsubsidized Fed Stafford Loan F 09-JAN-2609 280920 998.00 21,630.84 TRAN:40 TPAY: ID:THOMPSCA L620 Federal PLUS Loan F 09-JAN-2009 200920 19,488.00 2,230.84 TRAN:41 TPAY: ID:THOMPSCA M129 Hall Damage T 22-JAN-2009 200928 1.65 2,232.49 TRAN:42 TPAY: ID:POWERSD M131 Dining Services T 01-FEB-2609 280920 9.50 2,241.99 TRAN:43 TPAY: ID:ARUSER MBSO BKSTR - Pa Sales Tax T 02-FEB-2009 206920 1.40 2,243.39 TRAN:44 TPAY: ID:ARUSER MBS1 BKSTR - Text Books T 82-FEB-2009 200920 285.25 2,528.64 TRAN:45 TPAY: ID:ARUSER *****CONTINUED ON NEXT PAGE***** 01-APR-2014 63:30:42 PM Dickinson College PAGE 4 ALL TERMS Transaction Summary Report TSRTSUM Klasen, Lillian M 900167434 *****CONTINUED FROM PREVIOUS PAGE***** DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE MBS3 BKSTR - Supplies T 02-FEB-2009 200920 18.33 2,546.97 TRAN:46 TPAY: ID:ARUSER MB57 BKSTR - Miscellaneous T 02-FEB-2089 200920 4.99 2,551.96 TRAN:47 TPAY: ID:ARUSER M131 Dining Services T 01-MAR-2009 200920 30.20 2,582.16 TRAN:48 TPAY: ID:ARUSER M102 Finance Charge L 03-MAR-2809 200920 38.28 2,620.44 TRAN:49 TPAY: ID:POWERSD M162 Finance Charge L 01-APR-2009 200920 39.31 2,659.75 TRAN:50 TPAY: ID:POWERSD M131 Dining Services T 01-APR-2009 200920 13.81 2,672.76 TRAN:51 TPAY: ID:ARUSER M146 Health Center Charge T 01-APR-2009 200920 10.00 2,682.76 TRAN:52 TPAY: ID:ARUSER M131 Dining Services T 01-MAY-2009 200920 82.93 2,765.69 TRAN:53 TPAY: ID:ARUSER M102 Finance Charge L 05-MAY-2009 208960 40.24 2,805.93 TRAN:54 TPAY: ID:POWERSD M131 Dining Services T 01-JUN-2009 208960 114.04 2,919.97 TRAN:55 TPAY: ID:ARUSER T302 Tuition SSI R 11-JUN-2009 200960 2,248.00 5,159.97 TRAN:56 TPAY: ID:WWW2 USER T302 Tuition SSI R 11-JUN-2009 200960 2,240.08 7,399.97 TRAN:57 TPAY: ID:WWW2_USER H412 Housing Summer Session I B 15-JUN-2009 280960 700.00 8,099.97 TRAN:58 TPAY: ID:HECKENDO C299 Credit Card Payment T 22-JUN-2609 200960 2,919.97 5,180.60 TRAN:59 TPAY: ID:POWERSD M107 Student Activities Fee Fall R 01-JUL-2009 200978 167.08 5,347.00 TRAN:60 TPAY: ID:POWERSD *****CONTINUED ON NEXT PAGE***** 01-APR-2014 03:30:42 PM Dickinson College PAGE 5 ALL TERMS Transaction Summary Report TSRTSUM Klasen, Lillian M 900167434 *****CONTINUED FROM PREVIOUS PAGE***** DEiL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE T298 Tuition Fall R 01-JUL-2009 200970 19,890.00 25,237.00 TRAN:61 TPAY: ID:POWERSD B304 Meal Plan - Fall V 01-JUL-2009 200970 2,440.00 27,677.00 TRAN:62 TPAY: ID:POWERSD MBS1 BKSTR - Text Books T 01-JUL-2009 200960 37.95 27,714.95 TRAN:63 TPAY: ID:ARUSER M131 Dining Services T 01-JUL-2009 200960 11.95 27,726,90 TRAN:64 TPAY: ID:ARUSER M110 Library Overdue Charge T 21-JUL-2009 200960 5.80 27,731.90 TRAN:65 TPAY: ID:POWERSD H402 Housing Double - Fall B 31-JUL-2009 200976 2,600.00 30,331.90 TRAN:66 TPAY: ID:HECKENDO M131 Dining Services T 01-AUG-2009 200960 9.45 30,341.35 TRAN:67 TPAY: ID:ARUSER L610 Unsubsidized Fed Stafford Loan F 21-AUG-2009 200970 2,216.25 28,125.10 TRAN:68 TPAY: ID:KUSHNERC M131 Dining Services T 01-SEP-2809 200970 24.11 28,149.21 TRAN:69 TPAY: ID:ARUSER MBSO BKSTR - Pa Sales Tax T 01-OCT-2009 200970 3.71 28,152.92 TRAN:70 TPAY: ID:ARUSER MBSi BKSTR - Text Books T 01-OCT-2009 200970 131.70 28,284.62 TRAN:71 TPAY: ID:ARUSER MBS3 BKSTR - Supplies T 01-OCT-2009 200970 6.78 28,291.40 TRAN:72 TPAY: ID:ARUSER MBS6 BKSTR - Grocery T 01-OCT-2009 200970 107.74 28,399.14 TRAN:73 TPAY: ID:ARUSER MBS7 BKSTR - Miscellaneous T 01-OCT-2809 200970 23.17 28,422.31 TRAN:74 TPAY: ID:ARUSER M131 Dining Services T 01-OCT-2009 200970 115.94 28,538.25 TRAN:75 TPAY: ID:ARUSER *****CONTINUED ON NEXT PAGE***** 91-APR-2014 03:30:42 PM Dickinson College PAGE 6 ALL TERMS Transaction Summary Report TSRTSUM Klasen, Lillian M 900167434 *****CONTINUED FROM PREVIOUS PAGE***** DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE M146 Health Center Charge T 01-OCT-2009 200970 20.00 28,558.25 TRAN:76 TPAY: ID:ARUSER L620 Federal PLUS Loan F 02-OCT-2009 200970 19,200.00 9,358.25 TRAN:77 TPAY: ID:DC_AUTOMA M110 Library overdue Charge T 22-OCT-2009 200970 4.00 9,362.25 TRAN:78 TPAY: ID:POWERSD M131 Dining Services T 01-NOV-2009 200970 65.58 9,427.83 TRAN:79 TPAY: ID:ARUSER M102 Finance Charge L 03-NOV-2089 200976 140.37 9,568.20 TRAN:80 TPAY: ID:POWERSD M192 Finance Charge L 01-DEC-2009 200970 143.52 9,711.72 TRAN:81 TPAY: ID:POWERSD Mill Library Lost/Damage Book Chg T 81-DEC-2009 200970 17.00 9,728.72 TRAN:82 TPAY: ID:POWERSD M108 Student Activities Fee Spring R 01-DEC-2009 201020 167.08 9,895.72 TRAN:83 TPAY: ID:HECKENDO T299 Tuition Spring R 01-DEC-2609 201020 19,890.08 29,785.72 TRAN:84 TPAY: ID:HECKENDO H403 Housing Double - Spring B 01-DEC-2009 201020 2,600.00 32,385.72 TRAN:85 TPAY: ID:POWERSD 8385 Meal Plan - Spring V 01-DEC-2009 201020 2,440.00 34,825.72 TRAN:86 TPAY: ID:POWERSD M131 Dining Services T 01-DEC-2009 201020 22.60 34,848.32 TRAN:87 TPAY: ID:ARUSER M131 Dining Services T 01-JAN-2010 201020 186.66 34,954.98 TRAN:88 TPAY: ID:ARUSER L610 Unsubsidized Fed Stafford Loan F 15-JAN-2010 201020 2,216.25 32,738.73 TRAN:89 TPAY: ID:DC_AUTOMA L620 Federal PLUS Loan F 15-JAN-2010 201020 19,200.08 13,538.73 TRAN:90 TPAY: ID:DC AUTOMA *****CONTINUED ON NEXT PAGE***** 81-APR-2014 83:30:42 PM Dickinson College PAGE 7 ALL TERMS Transaction Summary Report TSRTSUM Klasen, Lillian M 900167434 *****CONTINUED FROM PREVIOUS PAGE***** DEt Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE L610 Unsubsidized Fed Stafford Loan F 18-JAN-2010 200970 985.08 12,553.73 TRAN:91 TPAY: ID:DC_AUTOMA M110 Library Overdue Charge T 19-JAN-2010 201820 15.00 12,568.73 TRAN:92 TPAY: ID:POWERSD L610 Unsubsidized Fed Stafford Loan F 20-JAN-2010 201020 985.00 11,583.73 TRAN:93 TPAY: ID:DC_AUTOMA 0300 ck 2734 T 26-JAN-2010 201020 300.00 11,283.73 TRAN:94 TPAY: ID:MILLEAMY M146 Health Center Charge T 01-MAR-2810 201020 20:00 11,383.73 TRAN:95 TPAY: ID:ARUSER M182 Finance Charge L 02-MAR-2010 201020 169.26 11,472.99 TRAN:96 TPAY: ID:POWERSD M126 Key Charge T 15-MAR-2010 201020 10.08 11,482.99 TRAN:97 TPAY: ID:POWERSD M182 Finance Charge L 02-APR-2010 201020 172.09 11,655.08 TRAN:98 TPAY: ID:POWERSD M102 Finance Charge L 04-MAY-2010 201060 174.83 11,829.91 TRAN:99 TPAY: ID:POWERSD M110 Library Overdue Charge T 24-MAY-2010 201020 2.75 11,832.66 TRAN:100 TPAY: ID:POWERSD M102 Finance Charge L 01-JUN-2010 201860 177.45 12,010.11 TRAN:101 TPAY: ID:POWERSD M126 Key Charge T 01-JUN-2010 201020 60.00 12,076.11 TRAN:102 TPAY: ID:POWERSD M102 Finance Chdrge L 01-JUL-2010 201068 181.05 12,251.16 TRAN:103 TPAY: ID:POWERSD M197 Student Activities Fee Fall R O1-3UL-2010 201070 175.00 12,426.16 TRAN:104 TPAY: ID:POWERSD T298 Tuition Fall R 01-JUL-2010 201070 20,585.00 33,011.16 TRAN:105 TPAY: ID:POWERSD *****CONTINUED ON NEXT PAGE***** O1-APR-2014 03:30:42 PM Dickinson College PAGE 8 ALL TERMS Transaction Summary Report TSRTSUM Klasen, Lillian M 900167434 *****CONTINUED FROM PREVIOUS PAGE***** DETL Description RECEIPT S EFF DATE TERM CHARGE PAYMENT BALANCE H408 Housing Apt Double - Fall B 01-JUL-2010 201070 2,965.00 35,976.16 TRAN:106 TPAY: ID:POWERSD B304 Meal Plan - Fall V 01-JUL-2010 201070 2,525.00 38,501.16 TRAN:107 TPAY: ID:POWERSD T298 Tuition Fall R 06-JUL-2610 201070 20,585.00 59,086.16 TRAN:108 TPAY: ID:HECKENDO T298 Tuition Fall R 06-JUL-2010 201070 -20,585.00 38,501.16 TRAN:109 TPAY: ID:HECKENDO M107 Student Activities Fee Fall R 23-AUG-2010 201070 -175.00 38,326.16 TRAN:110 TPAY: ID:WETZELC T298 Tuition Fall R 23-AUG-2610 201070 -20,585.00 17,741.16 TRAN:111 TPAY: ID:WETZELC H408 Housing Apt Double - Fall B 24-AUG-2010 201070 -2,965.00 14,776.16 TRAN:112 TPAY: ID:HECKENDO B394 Meal Plan - Fall V 24-AUG-2010 201070 -2,525.00 12,251.16 TRAN:113 TPAY: ID:HECKENDO MBDW Bad Debt Write Off T 28-SEP-2810 201070 12,251.16D 00 TRAN:114 TPAY: ID:POWERSD TOTAL: 106,778.63 106,778.63 .00 Balance Due: .00 Future Due: .00 Account Balance: .00 NSF Count: 0 Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY I LED-OP �(i'=}li. titTHE ' i RO l HON0 1A _. Gttitvo of trlf9lthe OFFIGE OF Tar; dl"»RJFF 2014 AUG -8 AM I l : 02 CUMBERLAND COUNTY PENNSYLVANIA Dickinson College vs. Lillian M Klasen Case Number 2014-4176 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: Lillian M Klasen, but was unable to locate the Defendant in the Sheriffs bailiwick. The Sheriff therefore deputizes the Sheriff of Montgomery, Pennsylvania to serve the within Complaint & Notice according to law. 08/05/2014 08:44 AM - The requested Complaint & Notice served by the Sheriff of Montgomery County upon James Klasen, who accepted for Lillian M Klasen, at 9 Develon Road, Melrose Park, PA 19027. Russell Bono, Sheriff, Return of Service attached to and made part of the within record. SHERIFF COST: $37.49 SO ANSWERS, August 05, 2014 RONNY R ANDERSON, SHERIFF (c) CountvSute Sheriff, Teleosof;, Inc. Ronny R Anderson Sheriff Jody S Smith Chief Deputy /v.005037 c6-01(1 SHERIFF'S OFFICE OF CUMBERLAND COUNTY oI' LInn4r4ko W OFFICE OF THE s!'.]:RIFF Richard W Stewart Solicitor Dickinson College vs. Lillian M Klasen Case Number 2014-4176 0 N LI, [Service` Details o Category: x Manner: w N 0 ce a w Primary 0 Address: ce w 2 Alternate 00 Address: z O Phone: w w 0 Notes: SERVICE COVER SHEET Civil Action - Complaint & Notice Expires: 08/15/2014 Zone: Warrant: Serve To: Name: Phone: Lillian M Klasen 9 Develon Road Melrose Park, PA 19027 DOB: 111i4M1920 Served: Adult In Charge: Relation: Date: Deputy: Personally • t In Charge Posted • Other Pr Time: Mileage: Attorney OriginatOr., a Name: KLASEN, LILLIAN M David R. Galloway Phone: 717-697-4650 Service Attempts. d_ 'SAY: �. 4°F %,$ ter..., ;`' , :.AP, �" • . F : .� r Date: Time: Mileage: Deputy: a `. ', 5 G [Notes /Specialtlnstructiois: CD L T7 ry m RI C") Now, July 18, 2014 I, Sheriff of Cumberland County, Pennsylvania do hereby deputize the Sheriff of Mo tgor1 ry G unto/ fd ." execute service of the documents herewith and make return thereof according to law. Return To: Cumberland County Sheriffs Office One Courthouse Square Carlisle, PA 17013 fr.) CcintySuite Sherirt Teleosof.. Inc. Ronny R Anderson, Sheriff OM& LITULAKIS Brandon S. O'Donnell, Esquire Attorney 1.1). # 316575 2 West High Street Carlisle, PA 17013 (717) 249-0900 DICKINSON COLLEGE Plaintiff v. LILLIAN KLASEN Defendant 17-1C: 4. I..HE POO 110NL1 2014 AUG 2 I PIS 3:08 CUMBERLAND COUNTY PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION- LAW NO. 2014-4176 TO THE PROTHONOTARY OF SAID COURT: PRAECIPE OF ENTRY OF APPEARANCE Please enter my appearance on behalf of the Defendant, Lillian Klasen, in the above -captioned matter. DATE Y/21(�� Respectfully submitted, ABOM & KUTULAKIS, L.L.P. Brandon.S. O'Donnell, Esquire 2 West High Street Carlisle, PA 17013 (717) 249-0900 Attorney ID # 316575 OM & UTULAKIS Brandon S. O'Donnell, Esquire Attorney LD. #: 316575 2 West High Street Carlisle, PA 17013 (717) 249-0900 DICKINSON COLT EGE lIE PROTHONOTAPY 2fl CC 2 1 Pil 3:Q9 CUMBERLAND COUNTY PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA v. NO. 2014-4176 LIT .TIAN KLASEN CIVIL ACTION - LAW Defendant NOTICE TO PLEAD TO: David R. Galloway, Esquire Walters & Galloway, PLLC 54 E. Main Street Mechanicsburg, PA 17055 Attorney for the Plainte- YOU ARE HEREBY NOTIFIED that the Preliminary Objections set forth herein contain averments against you to which you are required to respond within twenty (20) days after service or a judgment may be entered against you. Date: August 21, 2014 Respectfully Submitted, ABOM & KUTULAKIS, L.L.P. A. 4142 Brandon S. O'Donnell, Esquire Attorney LD. #316575 2 West High Street Carlisle, PA 17013 (717) 249-0900 OM& ,LITLILAKIS Brandon S. O'Donnell, Esquire Attorney I.D. # 316575 2 West High Street Carlisle, PA 17013 (717) 249-0900 DICKINSON COLLEGE IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA v. NO. 2014-4176 LILLIAN KLASEN CIVIL ACTION - LAW Defendant DEFENDANT, LILLIAN KLASEN'S, PRELIMINARY OBJECTIONS TO PLAINTIFF'S COMPLAINT AND NOW, this 21St day of August, 2014, comes Defendant, Lillian Klasen, by and through her counsel, Brandon S. O'Donnell, Esquire, of Abom & Kutulakis, L.L.P., and respectfully preliminarily objects to Plaintiff's Complaint as follows: 1. On or about July 13, 2014, Plaintiff filed a Complaint against Defendant. 2. In Count I of Plaintiff's Complaint, Plaintiff alleges Breach Contract against Defendant, Lillian M. Klasen. 3. In Count II of Plaintiff's Complaint, Plaintiff alleges In Quantum Meriut against Defendant, Lillian M. Klasen. First Preliminary Objection pursuant to Pa.R.C.P. 1028(a)(2) — Failure of a pleading to conform to law or rule of court 4. The preceding averments are hereby incorporated by reference as if set forth in full. 5. Pennsylvania Rule of Civil Procedure 1019 requires that "when any claim...is based upon an agreement, the pleading shall state specifically if the agreement is oral or written." Pa.R.C.P. 1019(h). - 6. In Plaintiff's Complaint at Count I, Plaintiff fails to state whether the agreement was oral or written. 1 7. Additionally, pursuant to the Pennsylvania Rules of Civil Procedure, if an agreement is in writing, it.must be attached to the pleading. See, Note to Pa.R.C.P. 1019(h) 8. In fact, Plaintiff merely alleges that "Student opened a Students Receivable Account" and attaches statements of the alleged account that Student opened; however Plaintiff fails to attach the agreement. 9. Without stating whether the agreement was oral or written and failing to attach the written agreement, Plaintiff has failed to conform to Pennsylvania Rule of Civil Procedure 1019. WHEREFORE, Defendant respectfully requests this Honorable Court grant Defendant's First Preliminary Objection based upon the failure of Plaintiffs Complaint to conform to the Pennsylvania Rules of Civil Procedure and dismiss Plaintiffs Complaint. Second Preliminary Objection pursuant to Pa.R.C.P. 1028(a)(3) — Insufficient Specificity 10. The preceding averments are hereby incorporated by reference as if set forth in full. 11. In Plaintiffs Complaint at Count I, Plaintiff fails to state whether the agreement was oral or written. 12. In fact, Plaintiff merely alleges that "Student opened a Students Receivable Account" and attaches statements of the alleged account that Student opened; however Plaintiff fails to attach the agreement. 13. Without stating whether the alleged agreement was written or oral, Plaintiffs Complaint lacks the specificity necessary for Defendant to properly prepare her defense. WHEREFORE, Defendant respectfully requests this Honorable Court grant Defendant's Second Preliminary Objection based upon the insufficient specificity in Plaintiffs Complaint due to Plaintiffs failure to provide the written agreement between Plaintiff and Defendant and dismiss Plaintiffs Complaint. 2 Third Preliminary Objection pursuant to Pa.R.C.P. 1028(a)(3) — Insufficient Specificity 14. The preceding averments are hereby incorporated by reference as if set forth in full. 15. Throughout Plaintiff's Complaint, Plaintiff asks for a sum of $12,251.16 plus late fees. 16. However, Plaintiff fails to disclose what late fees are incurred on the sum. 17. Additionally, Plaintiff failed to attach the agreement between Plaintiff and Defendant providing for late fees. 18. Moreover, Plaintiff's attachment of the alleged Account Statements contains entries labeled as "finance charges." 19. However, Plaintiff fails to attach the agreement between the Plaintiff and Defendant providing for "finance charges." 20. Without the requisite agreement between the Plaintiff and Defendant, Plaintiff's Complaint is unclear to Defendant what "late fees" they are seeking; as well as, the amount of "finance charges" due on the account. WHEREFORE, Defendant respectfully requests this Honorable Court grant Defendant's Third Preliminary Objection based upon the insufficient specificity in Plaintiff's Complaint with regard to the late fees and finance charges and dismiss Plaintiffs Complaint. Date: August 21, 2014 3 Respectfully submitted, ABOM & KUTULAKIS, LLP Brandon S. O'Donnell, Esquire Attorney I.D. #316575 2 West High Street Carlisle, PA 17013 (717) 249-0900 VERIFICATION PURSUANT TO Pa.R.C.P. 1024(c) Brandon S. O'Donnell, Esquire, states that he is the attorney for the party filing the foregoing document; that he makes this affidavit as an attorney, because the party he represents lacks sufficient knowledge or information upon which to make a verification and/or because he has greater personal knowledge of the information and belief than that of the party for whom he makes this affidavit; and/or because the party for whom he makes this affidavit is outside the jurisdiction of the court, and verification of none of them can be obtained within the time allowed for the filing of the document; and that he has sufficient knowledge or information and belief, based upon his investigation of the matters averred or denied in the foregoing document; and that this statement is made subject to the penalties of 18 Pa.C.S. 4904, relating to unsworn falsification of authorities. Date: f 21 I2011N g7 Z' Br on S. O'Donnell, Esquire CERTIFICATE OF SERVICE AND NOW, this 21ST day of August, 2014, I, Shannon Freeman, of ABOM & KUTULAKIS, L.L.P., hereby certify that I did serve or cause to be served a true and correct copy of the foregoing Defendant, Lillian Klasen's, Preliminary Objections upon the following by First Class U.S. Mail at the following address: David R. Galloway, Esquire Walters & Galloway, PLLC 54 E. Main Street Mechanicsburg, PA 17055 Attorney for the Plaintiff