HomeMy WebLinkAbout14-5517 Supreme Couf Pennsylvania
Cour,.X f,Co�mnno leas For Prothonotary Use Only:
C11 VLrll t f
Docket No:
CU B RLAIVD % County f / 7 l��i•
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 X! Complaint 0 Writ of Summons ❑ Petition
Transfer from Another Jurisdiction ❑ Declaration of Taking
E
C Lead Plaintiff's Name: Lead Defendant's Name:
T Dickinson College Joshua H. Lehr
Dollar Amount Requested: within arbitration limits
I Are money damages requested? Yes ❑ No
O (check one) ❑outside arbitration limits
N Is this a Class Action Suit? ❑Yes ❑ No Is this an MDJAppeal? Yes 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
Intentional ❑ Buyer Plaintiff Administrative Agencies
❑ Malicious Prosecution ❑ Debt Collection:Credit Card ❑ Board of Assessment
❑ Motor Vehicle ❑ Debt Collection: Other ❑ Board of Elections
Nuisance ❑ Dept.of Transportation
Premises Liability ❑ Statutory Appeal:Other
S ❑ Product Liability(does not include
E mass tort) ❑El Employment Dispute:
Slander/Libel/Defamation Discrimination
C ❑ Other: ❑ Employment Dispute:Other ❑ Zoning Board
T ❑ Other:
I ❑ Other:
O MASS TORT
❑ Asbestos
N ❑ Tobacco
Toxic Tort-DES
0 Toxic Tort-Implant REAL PROPERTY MISCELLANEOUS
Toxic Waste
❑ Other: 0 Ejectment ❑ Common Law/Statutory Arbitration
Bi ❑ Eminent Domain/Condemnation ❑ Declaratory Judgment
Ground Rent ❑ Mandamus
Landlord/Tenant Dispute 0 Non-Domestic Relations
Mortgage Foreclosure:Residential Restraining Order
PROFESSIONAL LIABLITY ❑ Mortgage Foreclosure:Commercial 0 Quo Warranto
Dental ❑ Partition ❑Replevin
❑ Legal ❑ Quiet Title ❑Other:
Medical ❑ Other:
❑ Other Professional:
Updated 1/112011
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
C") r__1
DICKINSON COLLEGE, ) �'
Plaintiff,
r
CIVIL ACTION--LAW -ij
V.
DOCKET NO: I y' � _
JOSHUA H. LEHR,
Defendant ) JURY TRIAL OF TWELVE DEMANNEd`? t i
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
I,w
ceff/a-5-7
311) 6
Dickinson/Lehr,Joshua H.
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: 6 7 — ��7 7 C,�^ Y 4�a k
JOSHUA H. LEHR, )
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, Joshua H. Lehr (hereinafter "Student") is an adult individual whose
last known address is 1076 Carol Lane,Apt. 110, Lafayette, CA 94549-4749.
COUNT 1
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."
Dickinson/Lehr,Joshua H.
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.
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 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. The total amount which is immediately due and payable to Dickinson by Student
on the Account is $3,307.98.
WHEREFORE, Dickinson demands judgment against Student in the sum of$3,307.98,
plus late fees, costs of suit, attorney's fees and collection costs, and interest from date of
judgment.
COUNT II
IN QUANTUMMERUIT
In the alternative, if this Honorable Court should determine that an express contract
between Dickinson and Student 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 $3,307.98.
17. Dickinson demanded payment of the above sums but Student failed and refused to
do so.
Dickinson/Lehr,Joshua H.
WHEREFORE, Dickinson demands judgment against Defendant in the sum of
$3,307.98, until Student'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 & OWAY, PLLC
By:
David R. Galloway
Counsel for Plainti
Dickinson/Lehr,Joshua H.
EXHIBIT A
Dickinson/Lehr,Joshua H.
05-SEP-2012 09:07:01 AM Dickinson College PAGE 1
ALL TEKIS Transaction Summary Report TSRTSUM
Lehr, Joshua H 900180345
DETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY
102E Freshman/Transfer Deposit 200970 500.08 -500.00 D 01-JUL-2009 POWERSD 1
M106 Transcript Fee 288970 25.00 -475.00 R 01-JUL-2009 POWERSD 2
M167 Student Activities Fee Fall 288978 167.00 -308.00 R 01-JUL-2009 POWERSD 3
T298 Tuition Fall 288970 19,890.80 19,582.00 R 01-JUL-2009 POWERSD 4
H402 Housing Double - Fall 200970 2,680.80 22,182.00 B 01-JUL-2089 POWERSD 5
B304 Meal Plan - Fall 200970 2,440.00 24,622.00 V 01-JUL-2089 POWERSD 6
C300 ck 5649 280970 9,872.00 14,750.00 T 29-JUL-2009 MILLEAMY 7
M135 Student Health Insurance 280978 918.80 15,668.00 T 29-JUL-2809 ARUSER 8
C300 ck# 5660 200970 918.88 14,750.00 T 18-AUG-2089 POWERSD 9
D808 Dickinson Grant 280970 12,000.00 2,750.00 F 25-AUG-2089 HECKMAN 16
D800 Dickinson Grant 200978 -12,000.80 14,750.88 F 25-AUG-2009 HECKMAN 11
D800 Dickinson Grant 200970 12,000.00 2,750.80 F 25-AUG-2009 DC AUTOMA 12
T112 Applied Music Fall 280970 750.88 3,500.08 T 17-SEP-2089 POWERSD 13
L610 Unsubsidized Fed Stafford Loan 280970 2,708.75 791.25 F 17-SEP-2009 DC AUTOMA 14
MBSB BKSTR'- Pa Sales Tax 280970 .20 791.45 T 81-OCT-2009 ARUSER 15
MB53 BKSTR - Supplies 280970 3.29 794.74 T 01-OCT-2009 ABUSER 16
MBS6 BKSTR - Grocery 288978 8.08 802.82 T 81-OCT-2089 ARUSER 17
M131 Dining Services 280970 89.63 892.45 T 01-OCT-2089 ARUSER 18
C300 ck# 5674 288978 890.45 2.00 T 19-OCT-2889 POWERSD 19
M126 Key Charge 200970 50.00 52.00 T 02-NOV-2009 POWERSD 20
MBSO BKSTR - Pa Sales Tax 200970 1.43 53.43 T 02-NOV-2089 ARUSER 21
MBS1 BKSTR - Text Books 280978 18.08 '71.43 T 02-NOV-2089 ARUSER 22
MBS2 BKSTR - Trade Books 288978 2.99 74.42 T 02-NOV-2009 ARUSER 23
MBS4 BKSTR - Clothing 208970 15.98 90.40 T 02-NOV-2009 ARUSER 24
MBS6 BKSTR Grocery 200970 43.29 133.69 T 02-NOV-2009 ARUSER 25
MBS7 BKSTR - Miscellaneous 288970 18.32 152.81 T 02-NOV-2089 ARUSER 26
M131 Dining Services 200970 98.76 242.77 T 01-NOV-2009 ARUSER 27
M146 Health Center Charge 200978 18.00 252.77 T 01-NOV-2009 ARUSER 28
M182 Finance Charge 200970 .03 252.88 L 03-NOV-2089 POWERSD 29
C300 ck 5689 200970 252.80 .00 T 16-NOV-2889 MILLEAMY 30
M108 Student Activities Fee Spring 201020 167.00 167.60 R 81-DEC-2989 HECKENDO 31
T299 Tuition Spring 281020 19,898.80 20,057.00 R 01-DEC-2089 HECKENDO 32
H403 Housing Double - Spring 281820 2,608.08 22,657.00 B 01-DEC-2009 • POWERSD 33
8305 Meal Plan - Spring 281820 2,440.88 25,097.00 V 01-DEC-2009 POWERSD 34
MB56 BKSTR - Grocery 281820 36.84 25,133.04 T 61-DEC-2009 ARUSER 35
M131 Dining Services 281828 119.47 25,252.51 T 01-DEC-2009 ARUSER 36
M146 Health Center Charge 281028 28.00 25,272.51 T 81-DEC-2009 ARUSER 37
M104 Lock Out Fee Safety & Security 200970 10.00 25,282.51 T 04-DEC-2889 POWERSD 38
MBSB BKSTR - Pa Sales Tax 281020 .17 25,282.68 T 04-JAN-2010 ARUSER 39
MBS6 BKSTR - Grocery 201020 52.01 25,334.69 T 04-JAN-2818 ARUSER 40
M131 Dining Services 201020 46.54 25,381.23 T 01-JAN-2010 ARUSER 41
M140 FAS Mail Center 281028 1.00 25,382.23 T 01-JAN-2010 ARUSER 42
0300 ck# 5784 20102e 10,522.51 14,859.72 T 05-JAN-2018 POWERSD 43
D800 Dickinson Grant 281020 12,000.00 2,859.72 F 15-JAN-2010 DC AUTOMA 44
L610 Unsubsidized Fed Stafford Loan 281028 2,708.75 150.97 F 15-JAN-2e10 DC AUTOMA 45
M110 Library Overdue Charge 201e2e 59.00 209.97 T 19-JAN-2010 POWERSD 46
C308 ck# 5713 201020 109.72 100.25 T 27-JAN-2010 POWERSD 47
*****CONTINUED ON NEXT PAGE*****
35-SEP-2012 09:07:01 AM Dickinson College PAGE 2
1LL TERMS Transaction Summary Report TSRTSUM
1
f
-ehr, Joshua H 900180345 **-**CONTINUED FROM PREVIOUS PAGE*****
)ETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY
1131 Dining Services 201020 59.20 159.45 T 01-FEB-2010 ARUSER 48
1BS0 BKSTR - Pa Sales Tax 201020 2.73 162.18 T 02-FEB-2010 ARUSER 49
1851 BKSTR - Text Books 201020 224.00 386.18 T 02-FEB-2010 ARUSER 5e
4BS2 BKSTR - Trade Books 281820 32.00 418.18 T 02-FEB-2010 ARUSER 51
4653 BKSTR - Supplies 281820 13.47 431.65 T 02-FEB-20le ARUSER 52
4BS6 BKSTR - Grocery 201028 10.e2 441.67 T 02-FEB-2010 ARUSER 53
:300 ck 5722 201820 441.67 .88 T 22-FEB-2010 MILLEAMY 54
4BSO BKSTR - Pa Sales Tax 281020 .16 .16 T 01-MAR-2010 ARUSER 55
4BS6 BKSTR - Grocery 201020 61.89 62.05 T 01-MAR-2010 ARUSER 56
4BS7 BKSTR - Miscellaneous 20le26 32.59 94.64 T 01-MAR-2010 ARUSER 57
4131 Dining Services 201020 94.22 188.86 T 01-MAR-2010 ARUSER 58
:300 ck 5736 281020 188.86 .00 T 22-MAR-2010 MILLEAMY 59
4110 Library Overdue Charge 281820 60.08 66.00 T 23-MAR-2010 POWERSD 60
IBSO BKSTR - Pa Sales Tax 281028 .37 60.37 T 01-APR-2ele ARUSER 61
4BS6 BKSTR - Grocery 281020 45.53 105.90 T 01-APR-2010 ARUSER 62
4BS7 BKSTR Miscellaneous 281020 6.08 111.98 T 01-APR-2010 ARUSER 63
4131 Dining Services 201020 98.91 218.89 T 01-APR-2018 ARUSER 64
4BS8 BKSTR - Pa Sales Tax 281820 .51 211.40 T 03-MAY-2018 ARUSER 65
MBS6 BKSTR - Grocery 261020 46.63 258.03 T 03-MAY-2010 ARUSER 66
MBS7 BKSTR - Miscellaneous 201828 8.48 266.51 T 03-MAY-2010 ARUSER 67
M131 Dining Services 281020 172.41 438.92 T 01-MAY-2010 ARUSER 68
M102 Finance Charge 201860 3.16 442.08 L 04-MAY-2010 POWERSD 69
0300 ck 5755 201828 218.89 231.19 T 10-MAY-2010 MILLEAMY 70
Mile Library Overdue Charge 281020 86.58 317.69 T 24-MAY-2810 POWERSD 71
M160 Media Charge - Library 201020 18.00 335.69 T 24-MAY-2010 POWERSD 72
0300 ck# 5765 201020 231.19 104.50 T 27-MAY-2810 POWERSD 73
MBSO BKSTR - Pa Sales Tax 281866 .21 104.71 T 01-JUN-2018 ARUSER 74
MBS6 BKSTR - Grocery 201960 61.25 165.96 T 01-JUN-291e ARUSER 75
MBS7 BKSTR - Miscellaneous 201060 3.49 169.45 T 01-JUN-20le ARUSER 76
M131 Dining Services 201060 146.56 316.01 T 01-JUN-2010 ARUSER 77
M14e FAS Mail Center 281e6B 21.12 337.13 T 01-JUN-2010 ARUSER 78
0300 ck# 5777 201060 337.13 .00 T 28-JUN-2010 POWERSD 79
M107 Student Activities Fee Fall 201070 175.00 175.00 R 01-JUL-2018 POWERSD Be
T298 Tuition Fall 20107e 20,585.00 2e,76e.eB R 01-JUL-2010 POWERSD 81
H400 Housing - Fall 201076 2,815.00 23,575.00 B 01-JUL-2010 POWERSD 82
B304 Meal Plan - Fall 20107e 2,525.80 26,100.00 V 01-JUL-2010 POWERSD 83
T298 Tuition Fall 201879 26,585.00 46,685.00 R 06-JUL-2010 HECKENDO 84
T298 Tuition Fall 20le79 -20,585.00 26,100.00 R 06-JUL-2010 HECKENDO 85
M135 Student Health Insurance 20le7e 999.00 27,099.00 T 29-JUL-2019 ARUSER 86
D800 Dickinson Grant 201070 10,640.00 16,459.00 F 2e-AUG-2010 KUSHNERC 87
M144 Photography Lab Fee 201070 45.00 16,504.00 R 29-AUG-2818 WWW2 USER 88
M131 Dining Services 20101e 11.00 16,515.00 T 01-SEP-2010 ARUSER 89
C300 ck 5810 2e1076 56.00 16,459.00 T 28-SEP-2010 MILLEAMY 90
MBSO BKSTR - Pa Sales Tax 201870 2.69 16,461.69 T 01-OCT-2010 ARUSER 91
MBS1 BKSTR - Text Books 201078 33.00 16,494.69 T O1-OCT-2010 ARUSER 92
MBS2 BKSTR - Trade Books 281070 1.99 16,496.68 T 01-OCT-2010 ARUSER 93
MBS3 BKSTR - Supplies 201070 4.19 16,500.87 T 01-OCT-2e10 ARUSER 94
MB54 BKSTR - Clothing 201070 22.98 16,523.85 T 01-OCT-2010 ARUSER 95
*****CONTINUED ON NEXT PAGE*****
05-SEP-2012 09:07:01 AM Dickinson College PAGE 3
ALL TERMS Transaction Summary Report TSRTSUM
Lehr, Joshua H 900180345 *****CONTINUED FROM PREVIOUS PAGE*****
DETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY
MBS6 BKSTR - Grocery 201670 73.83 16,597.68 T 01-OCT-2010 ARUSER 96
MBS7 BKSTR - Miscellaneous 201070 36.44 16,634.12 T O1-OCT-2010 ARUSER 97
M131 Dining Services 201070 64.57 16,698.69 T 01-OCT-2010 ARUSER 98
M102 Finance Charge 281070 246.89 16,945.58 L 04-OCT-2010 POWERSD 99
L612 Fed Direct Unsub Stafford Loan 201070 3,234.00 13,711.58 F 21-OCT-2010 DC AUTOMA 100
L622 Fed Direct PLUS Loan 281070 13,676.00 35.58 F 26-OCT-2018 DC AUTOMA 101
M102 reverse finance charge 201070 -246.89 -211.31 T 27-OCT-2010 MILLEAMY 102
MBSO BKSTR - Pa Sales Tax 201070 6.82 -204.49 T 01-NOV-2010 ARUSER 103
MBS1 BKSTR - Text Books 201070 18.50 -185.99 T 01-NOV-2010 ARUSER 184
MBS6 BKSTR - Grocery 2e1e70 75.13 -119.86 T 01-NOV-2018 ARUSER 105
MBS7 BKSTR - Miscellaneous 201870 231.89 121.03 T 01-NOV-2010 ARUSER 106
MBSC BKSTR - Computer/Supplies 2e107e 41.90 162.93 T e1-NOV-2010 ARUSER 107
M131 Dining Services 2e1e7e 98.0e 260.93 T e1-NOV-2010 ARUSER 108
M146 Health Center Charge 201078 19.09 278.93 T 01-NOV-2010 ARUSER 109
M104 Lock Out Fee Safety & Security 201870 25.06 295.93 T 03-NOV-2010 POWERSD 110
M104 Lock Out Fee Safety & Security 201070 25.00 32e.93 T 03-NOV-2010 POWERSD 111
C380 ck# 5835 201070 270.93 5e.00 T 23-NOV-2810 POWERSD 112
M108 Student Activities Fee Spring 201120 175.00 225.80 R el-DEC-2010 POWERSD 113
M143 Prntmking/Ceramic/Sculpt Fee 201128 45.00 270.00 R 81-DEC-2010 POWERSD 114
M145 Clearance Check Fee 201120 20.08 290.00 R 01-DEC-2018 POWERSD 115
T299 Tuition Spring 2e1128 20,585.00 20,875.Be R e1-DEC-2010 POWERSD 116
H401 Housing - Spring 201120 2,815.80 23;698.06 B el-DEC-2010 POWERSD 117
8305 Meal Plan - Spring 201120 2,525.00 26,215.80 V 01-DEC-2010 POWERSD 118
MBS7 BKSTR - Miscellaneous 201070 462.64 26,677.64 T 01-DEC-2010 ARUSER 119
MBS6 BKSTR - Grocery 201070 114.59 26,792.23 T 01-DEC-2810 ARUSER 120
MBSO BKSTR - Pa Sales Tax 2e1e7e 7.23 26,799.46 T 01-DEC-2010 ARUSER 121
M131 Dining Services 201070 477.25 27,276.71 T 01-DEC-20le ARUSER 122
M104 Lock Out Fee Safety & Security 201870 25.00 27,301.71 T 02-DEC-2010 POWERSD 123
M131 Dining Services 201120 264.21 27,565.92 T 01-JAN-2011 ARUSER 124
M146 Health Center Charge 201120 12.00 27,577.92 T 01-JAN-2011 ARUSER 125
MBSO BKSTR - Pa Sales Tax 201120 9.72 27,587.64 T 03-JAN-2011 ARUSER 126
MBS6: BKSTR - Grocery 201120 110.76 27,698.40 T 03-JAN-2011 ARUSER 127
MBS7 BKSTR - Miscellaneous 201128 164.82 27,862.42 T 03-JAN-2011 ARUSER 128
D800 Dickinson Grant 2e1120 10,640.00 17,222.42 F 14-JAN-2011 DC AUTOMA 129
L612 Fed Direct Unsub Stafford Loan 281126 3,234.00 13,988.42 F 14-JAN-2011 DC AUTOMA 130
L622 Fed Direct PLUS Loan 201120 13,676.00 312.42 F 14-JAN-2011 DC_AUTOMA 131
C300 ck# 5863 201120 312.42 .00 T 18-JAN-2011 POWERSD 132
MBSO BKSTR - Pa Sales Tax 281120 1.20 1.20 T 01-FEB-2611 ARUSER 133
MB51 BKSTR - Text Books 201120 156.20 157.40 T 01-FEB-2011 ARUSER 134
MBSC BKSTR - Computer/Supplies 201120 19.99 177.39 T 01-FEB-2011 ARUSER 135
M120 DPS Ticket#0052 201120 26.00 202.39 T 09-FEB-2011 STRINEM 136
C300 ck 5866 20112e 177.39 25.00 T 28-FEB-2011 MILLEAMY 137
MBSO BKSTR - Pa Sales -fax 201120 .88 25.88 T 01-MAR-2011 ARUSER 138
MBS3 BKSTR - Supplies 201120 3.79 29.67 T 01-MAR-2011 ARUSER 139
MBS6 BKSTR - Grocery 201120 57.46 87.13 T el-MAR-2011 ARUSER 140
MB57 BKSTR - Miscellaneous 201120 2.99 90.12 T e1-MAR-2011 ARUSER 141
M131 Dining Services 201120 79.13 169.25 T 01-MAR-2011 ARUSER 142
M146 Health Center Charge 201120 45.00 214.25 T 01-MAR-2011 ARUSER 143
*****CONTINUED ON NEXT PAGE*****
)5-SEP-2012 09:07:01 AM Dickinson College PAGE 4
%LL TERMS Transaction Summary Report TSRTSUM
_ehr, Joshua H 900180345 ** CONTINUED FROM PREVIOUS PAGE*****
)ETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY
1104 Lock Out Fee Safety & Security 201120 25.00 239.25 T 03-MAR-2011 POWERSD 144
1120 DPS ticket#0064 281128 25.00 264.25 T 07-MAR-2011 MCCALISL 145
4120 DPS ticket #0023 201120 25.80 289.25 T I1-MAR-2011 MCCALISL 146
1110 Library Overdue Charge 201120 6.00 295.25 T 21-MAR-2011 POWERSD 147
C300 ck 5874 201120 169.25 126.08 T 29-MAR-2011 MILLEAMY 148
4BSO BKSTR - Pa Sales Tax 201120 .25 126.25 T 01-APR-2011 ARUSER 149
MBS6 BKSTR - Grocery 201120 78.22 204.47 T 01-APR-2011 ARUSER 150
MBS7 BKSTR - Miscellaneous 201120 51.79 256.26 T 01-APR-2011 ARUSER 151
1131 Dining Services 201120 132.19 388.45 T 01-APR-2011 ARUSER 152
4140 FAS Mail Center 201120 2.74 391.19 T 01-APR-2011 ARUSER 153
M102 Finance Charge 201128 .68 391.87 L 04-APR-2011 POWERSD 154
M120 DPS ticket #0871 201128 25.08 416.87 T 05-APR-2011 MCCALISL 155
M168 Media Charge - Library 201120 138.80 546.87 T 08-APR-2811 HECKENDO 156
M120 DPS ticket #0529 201128 25.00 571.87 T 28-APR-2011 MCCALISL 157 166
M131 Dining Services 201128 368.57 932.44 T 01-MAY-2011 ARUSER 158
MBSO BKSTR = Pa Sales Tax 201120 3.22 935.66 T 82-MAY-2811 ARUSER 159
MBS3 BKSTR - Supplies 201120 27.22 962.88 T 02-MAY-2011 ARUSER 160
MBS4 BKSTR - Clothing 281128 2.99 965.87 T 02-MAY-2011 ARUSER 161
MBS6 BKSTR - Grocery 281120 81.83 1,847.70 T 02-MAY-2011 ARUSER 162
MBS7 BKSTR - Miscellaneous 201120 88.39 1,136.09 T 02-MAY-2011 ARUSER 163
M102 Finance Charge 281120 5.88 1,141.97 L 03-MAY-2011 POWERSD 164
M160 Media Charge - Library 201128 35.00 1,176.97 T 10-MAY-2011 HECKENDO 165
C301 pymt pkg tickets 201120 40.88 1;136.97 T 11-MAY-2811 44321 MILLEAMY 166
C300 ck 5887 201120 880.00 256.97 T 23-MAY-2811 MILLEAMY 167
M126 MOB office key charge 281120 65.00 321.97 T 25-MAY-2811 POWERSD 168
MBS6 BKSTR - Grocery 281120 33.02 354.99 T 27-MAY-2011 ARUSER 169
C300 ck 5888 201120 91.79 263.20 T 01-JUN-2011 MILLEAMY 170
M131 Dining Services 201120 93.96 357.16 T 01-JUN-2011 ARUSER 171
M140 FAS Mail Center 281120 412.07 769.23 T 01-JUN-2811 ARUSER 172
M102 Finance Charge 201128 1.95 771.18 L 02-JUN-2011 POWERSD 173
M110 Library Overdue Charge 201120 78.80 841.18 T 02-JUN-2011 POWERSD 174
M131 Dining Services 201128 28.00 861.18 T 06-JUN-2011 POWERSD 175
M126 Key.Charge 201120 58.00 911.18 T 06-JUN-2011 POWERSD 176
C300 ck 5899 201120 911.18 .00 T 27-JUN-2811 MILLEAMY 177
B304 Meal Plan Fall 201178 2,615.80 2,615.08 V 01-JUL-2011 POWERSD 178
8304 Meal Plan Fall 201170 -2,615.00 .08 V 11-JUL-2011 HECKENDO 179
M113 Library Replacement Costs 201178 200.08 200.08 T 20-OCT-2011 POWERSD 180
M102 Finance Charge 201170 3.00 203.08 L 30-NOV-2011 POWERSD 181
M108 Student Fees Spring 201220 225.00 428.00 R 01-DEC-2011 POWERSO 182
T299 Tuition Spring 201220 21,305.00 21,733.00 R 01-DEC-2011 POWERSD 183
H400 Housing - Spring 201220 2,910.00 24,643.00 B 01-DEC-2011 POWERSD 184
6305 Meal Plan - Spring 201220 2,615.00 27,258.00 V 01-DEC-2011 POWERSD 185
H400 Housing - Fall 201220 -2,910.00 24,348.08 B 04-JAN-2012 HECKENDO 186
H401 Housing Spring 201228 2,910.80 27,258.00 B 04-JAN-2012 HECKENDO 187
C300 ck# 1109509014 201220 9,238.00 18,820.00 T 04-JAN-2012 POWERSD 188
D806 Dickinson Grant 201228 12,000.00 6,020.00 F 23-JAN-2012 SCHENEMD 189
L612 Fed Direct Unsub Stafford Loan 201228 3,732,,.00,- 2,288.00._F,23-JAN;2012_ SCHENEMD 190
L612 Fed Direct Unsub Stafford Loan 201220488.80 -'-208.00 F 23 JAN 2012 ; SCHENEMD 191
*****CONTINUED ON NEXT PAGE*****
f5-SEP-2012 09:07:01 AM Dickinson College PAGE 5
u.l TFRh`R Transaction Summary Report TSRTSUM
-ehr, Joshua H 900180345 *****CONTINUED FROM PREVIOUS PAGE*****
IETL Description TERM CHARGE PAYMENT BALANCE S EFF DATE RECEIPT ID TRAN TPAY
1305 Refund on Account cash 201220 100.00 -100.00 T 25-JAN-2012 POWERSD 192
1305 Refund on Account cash 201220 100.00 Be. T 26-JAN-2012 POWERSD 193
1BS6 BKSTR - Grocery 201220 1.45 1.45 T O1-FEB-2012 ARUSER 194
1131 Dining Services 201220 61.55 63,00 T 01-FEB-2012 ARUSER 195
1140 FAS Mail Center 201220 10.97 73.97 T 01-FEB-2012 ARUSER 196
flll Applied Music 1/2 Course Sprng 201220 375.00 448.97 T 09-FEB-2012 POWERSD 197
1131 Dining Services 201220 275.95 724.92 T 01-MAR-2012 ARUSER 198
1146 Health Center Charge 201220 10.00 734.92 T O1-MAR-2012 ARUSER 199
1BSO BKSTR - Pa Sales Tax 201220 4.16 739.08 T 01-MAR-2012 ARUSER 200
1BS6 BKSTR - Grocery 201220 107.49 846.57 T O1-MAR-2012 ARUSER 201
1BS7 BKSTR - Miscellaneous 201220 108.88 955.45 T 01-MAR-2012 ARUSER 202
1102 Finance Charge 201220 1.11 956.56 L 05-MAR-2012 POWERSD 203
1110 Library Overdue Charge 201220 4.00 960.56 T 21-MAR-2012 POWERSD 204
1BSO BKSTR - Pa Sales Tax 201220 .64 961.20 T 02-APR-2012 ARUSER 205
1BS1 BKSTR Text Books 201220 34.25 995.45 T 02-APR-2012 ARUSER 206
1856 BKSTR - Grocery 201220 63.30 1,058.75 T 02-APR-2012 ARUSER 207
1857 BKSTR - Miscellaneous 201220 54.25 1,113.00 T 02-APR-2012 ARUSER 208
1BSC BKSTR.- Computer/Supplies 201220 5.95 1,118.95 T 02-APR-2012 ARUSER 209
4131 Dining Services 201220 232.86 1,351.81 T 81-APR-2012 ARUSER 210
1140 FAS Mail Center 201220 6.10 1,357.91 T 01-APR-2012 ARUSER 211
1104 Lock Out Fee Safety & Security 201220 25.00 1,382.91 T 03-APR-2012 POWERSD 212
1102 Finance Charge 201220 14.35 1,397.26 L 03-APR-2012 POWERSD 213
1102 Finance Charge 261260 20.96 1,418.22 L 01-MAY-2012 POWERSD 214
1BSO BKSTR Pa Sales Tax 201260 1.32 1,419.54 T 01-MAY-2012 ARUSER 215
1856 BKSTR - Grocery 201260 179.09 1,598.63 T 01-MAY-2012 ARUSER 216
4BS7 BKSTR - Miscellaneous 281260 66.39 1,665.02 T 01-MAY-2012 ARUSER 217
1BSC BKSTR - Computer/Supplies 201260 7.95 1,672.97 T O1-MAY-2012 ARUSER 218
1131 Dining Services 201260 301.77 1,974.74 T 01-MAY-2012 ARUSER 219
1146 Health Center Charge 201260 15.00 1,989.74 T O1-MAY-2012 ARUSER 220
4104 Lock Out Fee Safety & Security 201220 25.00 2,014.74 T 04-MAY-2012 POWERSD 221
1168 Media Overdue Charge - Library 201220 26.00 2,634.74 T 09-MAY-2012 POWERSD 222
4BS6 BKSTR - Grocery 201260 79.05 2,113.79 T 31-MAY-2012 ARUSER 223
4BS7 BKSTR - Miscellaneous 201260 38.75 2,152.54 T 31-MAY-2012 ARUSER 224
4131 Dining Services 201260 142.75 2,295.29 T O1-JUN-2012 ARUSER 225
4140 FAS Mail Center 201260 923.12 3,218.41 T 01-JUN-2012 ARUSER 226
4102 Finance Charge 201260 29.85 3,248.26 L 05-JUN-2012 POWERSD 227
4140 FAS Mail Center 201260 11.00 3,259.26 T 18-JUN-2012 POWERSD 228
1102 Finance Charge 201260 48.72 3,307.98 L 02-JUL-2012 POWERSD 229
4BDW Bad Debt Write Off 201260 �/ 3,307,98 .00 T 05-SEP-2012 POWERSD 230
TOTAL: 142,667.66 142,667.66 .00
3alance Due: .00 Future Due: .00 Account Balance: .00 NSF Count: 0
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: Z(/
Sally Heckerttorn
Bursar
Dickinson4xhr,Joshua H.
LU-LA- FR,:
VHE. PROTHOliTiAir,,.
David R. Galloway Counsel for Plaintiff
Attorney I.D. No. 87326 2j 1'OCT 16 AM 9 214
WALTERS & GALLOWAY, PLLC
54 E. Main Street CUMBERLAND COUNT
Mechanicsburg, PA 17055 PENNSYLVANIA
Telephone: (717) 697-4650
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
DICKINSON COLLEGE, )
Plaintiff, )
) CIVIL ACTION--LAW
v. )
) DOCKET NO: 14-5517
JOSHUA H. LEHR, )
Defendant, )
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 Joshua H. Lehr, by certified
mail, restricted delivery, return receipt requested.
Attached is the Post Office return receipt signed and dated September 30, 2014, and a
copy of the receipt showing the cost of service was $12.45.
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.
Joshua H. Lehr
1076 Carol Lane, Apt 110
Lafayette, CA 94549
Respectfully submitted,
WALTERS & GALLOWAY, PLLC
By:
Date: October , 2014 David R. Galloway
Counsel for Plaintif
,
SEN COMPLETE THIS SECTION
COMPLETE THIS SECTION oN DELI,EI:Y
• Complete items 1,2,and 3.Also complete
Item 4 If Restricted Delivery is desired. �/4-
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so that we can return the card to you. ❑Addressee
• Attach this card to the back of the mailpiece,
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I ,JME ii- I PROT HOY"'
David R. Galloway
WALTERS & GALLOWAY, PLLC T
.0 if NOV 20 P! 2.: 38
Attorney I.D. 87326 21 Counsel for Plaintiff
54 East Main Street
Mechanicsburg, PA 17055 CUMBERLANO COUNTY
Telephone: (717) 697-4650 PENNSYLVANIA
IN THE COURT OF COMMON PLEAS,
CUMBERLAND COUNTY, PENNSYLVANIA
DICKINSON COLLEGE,
Plaintiff,
V.
JOSHUA H. LEHR,
Defenant
CIVIL ACTION - LAW
DOCKET NO: 14-5517
PRAECIPE FOR DEFAULT JUDGMENT
TO THE PROTHONOTARY:
Please enter Default Judgment in favor of Plaintiff and against Defendant, Joshua H.
Lehr for failure to file a written response to Plaintiffs Complaint as follows:
Principal in Complaint $3,307.98
Attorneys' Fees $0.00
TOTAL $3,307.98, 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,
By:
David R. Gallo a #87326
g.-sV a4
al -11 /364
,&;t' -ft' 3 / 3 7e 1/7
a,
IN THE COURT OF COMMON PLEAS,
CUMBERLAND COUNTY, PENNSYLVANIA
DICKINSON COLLEGE,
Plaintiff,
V.
JOSHUA H. LEHR,
Defenant
CIVIL ACTION - LAW
DOCKET NO: 14-5517
NOTICE OF JUDGMENT
Notice is hereby given that a Judgment in the above -captioned matter has been entered
against you as follows:
Principal in Complaint $3,307.98
Attorneys' Fees $0.00
TOTAL $3,307.98, plus court costs
NOW, '7j2.L70-6) , 20 / '/, JUDG EN S EN . S ABOV
Protlion ry/C' , Cri Division
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:
Joshua H. Lehr
1076 Carol Lane, Apt 110
Lafayette, CA 94549
Respectfully submitted,
By:
David R. Gallo #87326
54 East Main St t
Mechanicsburg, PA 17055
Telephone: (717) 697-4650
Facsimile: (717) 697-9395
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,
CUMBERLAND COUNTY, PENNSYLVANIA
DICKINSON COLLEGE,
Plaintiff,
CIVIL ACTION - LAW
v.
DOCKET NO: 14-5517
JOSHUA H. LEHR,
Defenant
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
Defendant, is over 21 years of age; is last known to reside at
Joshua H. Lehr
1076 Carol Lane, Apt 110
Lafayette, CA 94549
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,
WALTERS & GALLOWAY, PLLC
By:
David R. Gallowa
Counsel for Plain ff
WALTERS & GALLOWAY, PLLC
54 East Main Street, Mechanicsburg, PA 17055
Phone: 717-697-4700 Fax: 717-697-9395
Murrel R. Walters III David R. Galloway
MurrelPwaltersgalloway.com DavidPwaltersgalloway.com
October 31, 2014
Joshua H. Lehr
1076 Carol Lane, Apt 110
Lafayette, CA 94549
RE: Dickinson College v. Joshua H. Lehr
Docket No. 14-5517
Dear Mr. Lehr:
Enclosed herein please find a 10 -Day notice pursuant to Rule 237.1 of the
Pennsylvania Rules of Civil Procedure.
Very truly yours,
Enclosure
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, CUMBERLAND COUNTY,
PENNSYLVANIA
DICKINSON COLLEGE,
v.
JOSHUA H. LEHR,
Plaintiff,
DOCKET NO: 14-5517
CIVIL ACTION --LAW
Defendant,
To: Mr. Joshua H. Lehr
Date of Notice: October 31, 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. Gallo ' ay #87326
Counsel for Plaintiff