HomeMy WebLinkAbout05-3204
MEMBERS I ST FEDERAL
CREDIT UNION
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
PLAINTIFF
Vs,
NO, O~ -~:;'6Lj C?t<.J~C-TVLl
KENNETH L. DOLL
ANN MARIE DOLL
DEFENDANTS
. CIVIL ACTION - LAW
NOTICE TO DEFEND AND CLAIM RIGHTS
THIS LAW OFFICE IS A DEBT COLLECTOR AND WE ARE
ATTEMPTIING TO COLLECT A DEBT OWED TO OUR CLIENT. ANY
INFORMATION OBTAINED FROM YOU WILL BE USED FOR THE PURPOSE
OF COLLECTING THE DEBT.
YOU HA VB 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
attorney and filing in writing 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 claims or relief requested by the Plaintiff, You
may lose money or property or other rights important to you.
YOU SHOULD TAKE TillS PAPER TO YOUR LAWYER AT ONCE, IF
YOU DO NOT HA VB ALA WYER OR CANNOT AFFORD ONE, GO TO OR
TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU
CAN GET LEGAL HELP
CUMBERLAND COUNTY BAR ASSOCIATION
2 LIBERTY A VENUE
CARLISLE, PA 17013
(717) 249-3166 OR (800) 990-9108
MEMBERS 1 ST FEDERAL
CREDIT UNION
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
PLAINTIFF
Vs,
NO.
KENNETH L. DOLL
ANN MARIE DOLL
DEFENDANTS
. CIVIL ACTION - LAW
NOTICIA
Le han demandado a usted en la corte. Si usted guiere defenderse de estas
demandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al
partir de la fecha de la demanda y la notification, Usted debe presentar una apariencia
escrita 0 en persona 0 por abogado y archivar en la corte en forma escrjta sus defensas 0
sus objectiones alas demandas en contra suya.
Se ha avisado que si usted no se defiende, la corte tomara medidas y puede entrar
una orden contra usted sin previo aviso 0 notification y por cualquier queja 0 alivio que
es pedido en la peticion de demanda, USTED PUEDE PERDER DINERO 0 OTROS
DERECHOS IMPORTANTES PARA USTED,
LLEVE ESTA DEMANDA A UN ABOGADO INMEDIATAMENTE. SI
USTED NO TIENE 0 CONOCES UN ABOGADO, VAYA EN PERSONA 0
LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE
ENCUENTRA ESCRITA ABAJO PARA A VERIGUAR DONDE SU PUEDE
CONSEGUIR ASISTENCIA LEGAL.
CUMBERLAND COUNTY BAR ASSOCIATION
2 Liberty Avenue
Carlisle, P A 17013
(717)249-3166 or 1-800-990-9108
MEMBERS 1ST FEDERAL
CREDIT UNION
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
PLAINTIFF
Vs.
NO.: D5- 3;J."CIf GuJ_ 'T~
KENNETH 1. DOLL and
ANN MARIE DOLL
DEFENDANT.
: CIVIL ACTION-LAW
COMPLAINT
AND NOW, comes Members 1st Federal Credit Union, the Plaintiff in the above
captioned matter, by and through its attorney, Karl M. Ledebohm, Esq., and makes the
following complaint:
COUNT I
1. Plaintiff, Members 1 st Federal Credit Union ("Members 1St'), is a National
Federal Credit Union having a principal address of 5000 Louise Drive,
Mechanicsburg, P A 17055.
2. Kenneth L. Doll and Ann Marie Doll (collectively "Defendants") are adult
individuals having a last known address of2225 Upper Bermudian, Gardners,
PA 17324.
3. At all times relevant hereto, Defendants were and continue to be the holders of
that certain deposit savings account No.: 207769 (the "Defendants' Account")
held with Members 1 st.
4. On or about September 30, 2005, a check made payable to Ken Doll Auto Sales
in the amount of$3,013.00 (the "Check")was endorsed by Kenneth L. Doll, Jr.,
I
a third party and not the Defendant, Kenneth L. Doll, and erroneously deposited
into the Defendants' Account. A copy of the Check is attached hereto as Exhibit
"A" and made part hereof.
5. On or about December 11, 2004, the erroneous deposit of the Check into the
Defendants' Account was brought to Members I '''s attention for the first time.
6. Immediately prior to the deposit of the Check into Defendants' Account, the
available balance in the Defendant's Account was approximately $85. I 9.
7. After the time of the erroneous deposit of the Check into the Defendants'
Account, Defendants withdrew or caused the withdrawal of the following
amounts from the Defendants' Account on the following dates:
a. Withdrawal on 11/13/2004 $800.00
b. Withdrawal on 11/19/2004 2,200.00
c. Total amounts withdrawn by Defendants $3,000.00
8. From the time of the erroneous deposit of the Check into Defendants' Account
to the dates of the withdrawals set forth in paragraph 7 above, no other deposits
were made to the Defendants' Account.
9. After the withdrawals set forth in paragraph 7 above, the Defendants' Account
was and remains overdrawn in the amount of $2,993.56 at the expense of
Members 1'(.
10. By letter dated December 29,2004, Members 1 ,( demanded the return of the
$2,993.56. A copy of Members 1st's demand is attached hereto as Exhibit "B"
and made part hereof.
2
I I. On or about December 16, 2004, Charles J. McBreen, Security Manager for
Members 1 ", spoke with Ann Marie Doll who admitted having withdrawn the
$3,000.00 from the Account and spending the $3,000.00 so withdrawn.
I 2. Defendants are obligated for the immediate payment of the $2,993.56 overdraft
on the Account pursuant to the terms and conditions of the Membership
Account Agreement. A copy of the Account Agreement is attached hereto as
Exhibit "C" and made part hereof.
13. By letter dated March 4, 2005 and addressed to Defendants, Members 1st again
demanded the payment of the $2,993.56 overdraft. A copy of Members 1st,s
demand is attached hereto as Exhibit "D" and made part hereof.
14. Under the terms and conditions of the Account Agreement, in addition to the
amounts set forth in paragraph I 3 above, Defendants are responsible for the
payment to Members I st of, among other things, any loss cost or expense
incurred by Members 1 st as a result of Defendants' failure to follow the terms of
the Account Agreement as well as any and all reasonable attorney's fees and
costs of suit incurred in connection with the preparation and prosecution of this
complaint and any post judgment collection actions.
15. As of the date hereof, Defendants are indebted to Members 1st under the
Account Agreement in the amount of$4,743.56 calculated as follows:
a. overdraft
$2,993.56
1,750.00
$4,743.56
b. legal fees
c. Total due to Members I st as of June 2, 2005
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Legal fees are estimated in accordance with the terms of the Account
Agreement.
16. Legal fees, expenses and costs continue to accrue on the above obligation.
17. As set forth above, Members 1 st has made demand upon Defendants to make
payment of all amounts due to Members 1st under the Account Agreement and,
as of the date hereof, Defendants have failed and refused to make payment of all
such amounts due to Members 1 st.
WHEREFORE, Plaintiff, Members 1 st Federal Credit Union demands judgment
against Defendants, Kenneth L. Doll and Ann Marie Doll in the amount of FOUR
THOUSAND SEVEN HUNDRED FORTY-THREE AND 56/100 ($4,743.56) together
with post judgment interest at the legal rate, additional attorney's fees, expenses and costs
of suit.
COUNT IT
18. Paragraphs 1 through 17 set forth above are incorporated herein by reference as
if set forth in full.
19. The relief requested in this Count II is requested in the alternative to Count 1
above.
20. For some or all of the above reasons, Defendants have been unjustly enriched at
Members 1 st,s expense.
WHEREFORE, Plaintiff, Members 1st Federal Credit Union demands judgment
against Defendants, Kenneth L. Doll and Ann Marie Doll in the amount of FOUR
THOUSAND SEVEN HUNDRED FORTY-THREE AND 56/100 ($4,743.56) together
4
with post judgment interest at the legal rate, additional attorney's fees, expenses and costs
of suit.
Respectfully submitted,
Date: b~ t:t- -OS
arl M. Ledebobm, Esq.
Supreme Court ID # : 59012
P.O. Box 173
New Cumberland, P A 17070-0 I 73
(717)938-6929
Attorney for Plaintiff
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CHARLES W. LOYD
BRENDA SOUDERS lOYD
a85 POPlAR RD.
I OILLSBURC, PA 17QI9.9663
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JUN-16-05 05:06 PM MEMBERSlST Feu INS. DEPT 7177955178
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MEMBERS I"
FEDERAL CUDIT tnGON
December 29, 2004
Kenneth L. Doll
Ann Doll
2225 Upper Bermudian
Gardners, PA 17324
Dear Mr. Doll:
On September 30th, 2004, a deposit for $3,013.00 was mistakenly made to your savings
account at account #207769. This error was discovered on December 11th, 2004 at
which time, an associate of Members 1st F.C.U. attempted to contact you regarding this
matter. Subsequently, a single conversation has taken place between Ann Doll and a
Members 1st F.C.U. associate wherein Ms. Doll was informed of the error and told that
the money ha.d to be returned. Ms. Doll simply indicated that the funds had already
been spent and that there were no additional funds to return. Since then, your account
has been debited and currently reflects a negative balance of $2,993.56. In addition, a
number of telephone messages have been left on your answering machine at telephone
number (717) 528-7713 in an attempt to resolve this matter amicably. Those messages
have met with no response.
This letter shall serve as formal notification to you that $2,993.56 must be returned to
Members 1st. FCU within ten (10) business days of receipt of this notice or the credit
union will take legal action against you. In the event the money is returned within ten
(10) days of receipt of this notice, the credit union will take no further action in this
matter.
Please be informed that your account is currently being monitored and any attempted
transactions will be detected and denied. Please contact me at (717) 697-1161
extension 6013 so that arrangements may be made to bring this matter to close.
.- I \ ' "11 1,
/:'-'1-,,; I)r r l.)
5000 Louise Drive. PO. Box 40 . Mech3nicsburg. Pennsylv,ni.l 17055 . (717) 697-1161 . www,members1st,org
Members 1st Federal Credit Union
MEMBERSHIP AND ACCOUNT AGREEMENT
This Agreement covers your and our rights and responsibilities
concerning Accounts Members 1 st Federal Credit Union {Credit
Union) offers. In this Agreement, the words "you" and "yours" mean
anyone who signs an Account Card or Account Change Card (Account
Card). The words "we," "us," and "our" mean the Credit Union. The
word "account" means anyone or more share or other accounts you
have with the Credit Union.
Your account type(s) and ownership features are designated on your
Account Card. By signing an Account Card, each of you, jointly and
severally, agree to the terms and conditions in this Agreement and
Account Card, the Funds Availability Polley Disclosure, Truth-in~
Savings Rate and Fee Schedule (Rate and Fee Schedule), and any
Account Receipt accompanying this Agreement, and the Credit
Union's Bylaws and policies, and any amendments to these
documents from time to time which collectively govern your
Membership and Accounts.
1. Membership Eligibility. To join the Credit Union you must meet
the membership requirements including purchase and maintenance
of at least one (1) share ("membership share") as set forth in the
Credit Union's Bylaws. You authorize us to check your account, credit.
and employment history, and obtain reports from third parties,
including credit reporting agencies, to verify your eligibility for the
accounts and services you request.
2. Single Party Accounts. A single party account is an account
owned by one member (individual, corporation, partnersh.lp, trust or
other organization) qualified for credit union membership. If the
account owner dies, the interest passes, subject to applicable law, to
the decedent's estate or beneficiary/payee or trust beneficiary, subject
to other provisions of this Agreement governing our protection for
honoring transfer and withdrawal requests of an owner or owner's
agent prior to notice of an owner's death.
3. Multiple Party Accounts. An account owned by two or more
persons IS a multiple party aCcount.
a. RiGhts of Survivorship. Unless otherwise stated on the
Account Card, a multiple party account includes rights of
survivorship. This means when one owner dies, all sums in
the account will pass to the surviving owner(s}. A surviv~ng
owner's interest is subject to the Credit Union's statutory lien
for the deceased owner's obligations, and to any security
interest or pledge granted by a deceased owner, even if a
surviving owner did not consent to it.
b. Control 01 Multiple Partv Accounts. Any owner is authorized
and deemed to act 10r any other owner(s) and may instruct
us regarding transactions and other account matters. Each
owner guarantees the signature of any other owner(s). Any
owner may withdraw all funds, stop payment on items,
transfer, or pledge to us all or any part of the shares without
the consent of the other owner(s). We have no duty to notify
any owner(s) about any transaction. We reserve the right to
require written consent of all owners for any change to or
termination of an account. If we receive written notice of a
27815Custom
~\, . \l
E'A;b;\:- C
dispute between owners or inconsistent instructions from them,
we may suspend or terminate the account and require a court
order or written consent from al\ owners to act
c. Multiole Partv Account Owner Liabilitv. If a deposited item in
a multiple party account is returned unpaid, an account is
overdrawn, or if we do not receive final payment on a
transaction, the owners, jointly and severally. are liable to us
for the amount of the returned item, overdraft. or unpaid
amount and any charges, regardless of who initiated or
benefited from the transaction, If any account owner is
indebted to us, we may enforce our rights against any account
ot an owner or all funds in the multiple party account regardless
of who contributed them.
4. Trust Account Designations. To establish a trust account with
the Credit Union, the Trust instrument must be in writing and approved
by the Credit Union. The Trust must be a revocable trust (unless a
non-revocable trust is opened by order of the court). As a revocable
trust the Grantor, also known as the person or other entity that owns
the assets to be held in the trust, may reserve the right to end the
trust and get his/her money back. The grantor, trustee and
beneficiaries must all be within the Credit Union's Field of Membership.
The person who opens the account is designated the trustee and is
the only person who may access the account and the only person
who signs the signature car. Upon death of the owner-trustee, the
account is closed and frozen. It is payable to the beneficiary if he/
she is of age upon presentation of a death certificate
5. Accounts for Minors. We may require any account established
by a minor to be a multiple party account with an owner who has
reached the age of majority under state law and who shall be jointly
and severally liable to us 10r any returned ilem. overdraft. or unpaid
charges or amounts on such account. We may pay funds directly to
the minor without regard to his or her minority. Un\es.s a guardian or
parent is an account owner, the guardian or paren! shall not have
any account access rights. We have no duty to InQlNe about the
use or purpose 01 any transaction. We will nOI change the account
status when the minor reaches the age of maJoritv unl€'SS authorized
in writing by all account owners .
6. Uniform Transfers/Gifts to Minors Account. A Uniform
Trans1ers/Gi1ts to Minors Account (UTMAiUGMAI 'S an ,ndividual
account created by a custodian who deposits funds as an Irrevocable
gift to a minor. The minor to whom the gift is made is the beneiiciary
of the custodial property in the account. The custodian has possession
and control of the account for the exclusive right and benefil of the
minor and barring a court order otherwise, is the only party entitled to
make deposits, withdrawals, or close the account. We have no duty
to InqUire about the use or purpose of any transaction. If the custodian
dies, we may suspend the account, until we receive instructions from
any person authorized by law to withdraw funds or a court order
authorizing withdrawal,
7. Agency Designation on an Account. An agency designation
on an account is an instruction to us that the owner authorizes another
person to make transactions as agent for the account owner regarding
the accounts designated. An agent has no ownership interest in the
account{s) or Credit Union voting rights. We have no duty to inquire
about the use or purpose of any transaction made by the agent.
2
8. Deposit of Funds Requirements. Funds may be deposited to
any account, in any manner approved by the Credit Union in
accordance with the requirements set forth on the Rate and Fee
Schedule.
a. Endorsements. We may accept transfers, checks, drafts, and
other items for deposit into any of your accounts if they are
made payable to, or to the order of, one or more account
owners even if they are not endorsed by all payees. You
authorize us to supply missing endorsements of any owners
if we choose. If a check, draft or item that is payable to two or
more persons is ambiguous as to-whether it is payable to
either or both, we may process the check, draft or item as
though it is payable to either person. If an insurance,
government, or other check or draft requIres an endorsement
as set forth on the back of the check or draft, we may require
endorsement as set forth on the item. Endorsements must
be made on the back of the share draft or check within 1 V2
inches from the top edge, although we may accept
endorsements outside ,his space. However, any loss we incur
from a delay or processing error resulting from an irregular
endorsement or other markings by you or any prior endorser
will be your responsibility.
b. Collection of Items. We act only as your agent and we are
not responsible for handling items for deposit or collection
beyond the exercise of ordinary care. Deposits made by mail
or at unstaffed facllities are not our responsibility until we
receive them. We are not liable for the negligence of any
correspondent or for loss in transit, and each correspondent
will only be liable for its own negligence. We may send any
item for collection. You waive any notice of nonpayment,
dishonor, or protest regarding items we purchase or receive
for credit or collection to your account.
c. Final Pavment. All items or Automated Clearing House (ACH)
transfers credited to your account are provisional until we
receive final payment. If final payment is not received, we
may charge your account for the amount of such items or
ACH transfers and impose a return item charge on your
account. Any collection fees we incur may be charged to your
account. We reserve the right to refuse or return any item or
funds transfer.
d. Direct Deposits. We may offer preauthorized deposits (e.g.,
payroll checks, Social Security or retirement cheeks, or other
government checks) or pre authorized transfers horn other
accounts. You must authorize each direct deposit or
preauthorized transfer by filling out a separate form. You must
notify us at least thirty (30) days in advance to cancel or
change a direct deposit or transfer option. Upon a bankruptcy
filing, unless you cancel an authorization we will continue
making direct deposits in accordance with your authorization
on file with us. If we are required to reimburse the U,S.
Government for any benefit payment directly deposited into
your account, we may deduct the amount returned from any
of your accounts, unless prohibited by law.
e. Creditinq of Deposits. Deposits made after the deposit Gutoft
time and deposits made on either holidays or days that are
not our business days will be credited to your account no later
than the next business day.
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2781SCu5tom
9. Account Access.
a. Authorized Sianature. Your signature on the Account Card
authorizes your account access. We will not be liable for
refusing to honor any item or instruction if we believe the
signature is riot genuine. If you have authorized the use of a
facsimile signature, we may honor any draft that appears to
bear your facsimile signature even if it was made by an
unauthorized person. You authorize us to honor transactions
initiated by a third person to whom you have given your
account number even if you do not authorize a particular
transaction.
b. Access Ootions. You may withdraw or transfer funds from
your account(s) in any manner we permit (e.g., at an
automated teller machine, \n person, by mail, automatic
transfer, or telephone, as applicable). We may return as
unpaid any draft drawn on a form we do not provide, and you
are responsible for any loss we incur handling such a draft.
We have the right to review and approve any form of power
of attorney and may restrict account withdrawals or transfers.
We are under no obligation to honor any power of attorney.
c. ACH & Wire Transfers. If we provide the service, you may
initiate or receive credits or debits to your account through
wire or ACH transfer. You agree that if you receive funds by
a wire or ACH transfer, we are not required to notify you at
the time the funds are received. Instead, the transfer will be
shown on your periodic statement. We may provisionally
credit your account for an ACH transfer before we receive
final settlement. We may reverse the provisional credit or you
will refund us the amount if we do not receivE finai settlement.
When you initiate a wire transfer, you may idelltify either the
recipient or any financiai institution by name and by account
or identifying number. The Credit Union land other institutions)
may rely on the account or other identifying number as the
proper identification even if it identities a diHerent party or
institution
d. Credit Union Examination. We may disregard Information on
any dra1t or check, other than the signature ot the drawer, the
amount and any magnetic encoding You agree we do not
fail to exercise ordinary care in paYing an item solely because
our procedures do not provide for sight examination of items.
10. Account Rates and Fees. We pay account earnings and assess
fees against your account as set forth in the Rate and Fee Schedule.
We may change the Rate and Fee Schedule at any time and wlll
notify you as required by law.
11. Transaction Limitations.
a. Withdrawal Restrictions. We permit withdrawals oniy it your
account has sufficient available funds to cover the full amount
of the withdrawal or you have an established overdraft
protection plan. Drafts or other transfer or payment orders
which are drawn against insufficient funds may be subject to
a service charge set forth in the Rate and Fee Schedule. If
there are sufficient funds to cover some, but not all, of your
withdrawal, we may allow those withdrawals for which there
are suHlcient funds in any order at our discretion.
4
We may refuse to allow a withdrawal 'In some situations, and will
advise you accordingly; for example: (1) a dispute between account
owners (unless a court has ordered the Credit Union to allow the
withdrawal); (2) a legal garnishment or attachment IS served; (3) the
account secures any obligation to us; (4) required documentation has
not been presented; (5) you fail to repay a Credit Union loan on time.
We may require you to give written notice of seven (7) days to sixty
(60) days before any intended withdrawals.
b. Transfer Limitations. For savings, Investment savings/money
management account and suppiemental savings accounts, if
applicable, you may make up to six (6) preauthorized,
automatic, telephonic, or audio response trans1ers to another
account of yours or to a third party during any calendar month.
Of these six, you may make no more than three (3) transfers
to a third party by check or debit card. A preauthorized transfer
includes any arrangement with us to pay a third party from
your account upon oral or written orders including orders
received through the automated clearing house (ACH). You
may make unlimited transfers to any of your accounts or to
any Credit Union loan account and may make withdrawals in
person, by mail, or at an ATM. However, we may refuse or
reverse a trans1er that exceeds these limitations and may
assess fees against, suspend or close your account.
12. Certificate Accounts. Any time deposit or share certificate
account allowed by state law (Certificate Account), is subject to the
terms of this Agreement, the Rate and Fee Schedule and Account
Deposit Receipt for each account the terms of which are incorporated
herein by reference.
13. Overdrafts.
a. Overdraft Liability. If on any day, the funds in your share
account are not sufficient to cover drafts, 1ees or other items
posted to your account. those amounts will be handled in
accordance with our overdraft procedures or an overdraft
protection plan you have with us. The Credit Union's
determination of an insufficient account balance may be made
at any time between presentation and the Credit Union's
midnight deadllne with only one review of the account required.
We do not have to notify you if your account does not have
funds to cover drafts, fees or other posted items. Whether
the item is paid or returned, your account may be subject to a
charge as set forth in the Rate and Fee Schedule. Except as
otherwise agreed in writing, we, by covering one or any
overdraft, do not agree to cover overdrafts in the future and
may discontinue covering overdrafts at any time without notice.
If we pay a draft or impose a fee that would otherwise overdraw
your account, you agree to pay the overdrawn amount
immediately. We reserve the right to pursue collection of
previously dishonored items at any time, including giving a
payor bank extra time beyond any midnight deadline limits,
b. OverdraH Protection Plan. \1 we have approved an overdraft
protection plan for your account, we will honor drafts drawn
on insufficient funds by transferring funds from another
account under this Agreement or a loan account, as you have
directed, or as required under the Credit Union's overdraft
protection policy. This Agreement governs aU transfers. except
those governed by agreements for loan accounts.
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27815CuSlOm
14. Postdated and Staledated Drafts. We may pay any draft without
regard to its date unless you notify us of a postdating. The notice
must be given to us in time so that we can notify our employees and
reasonably act upon the notice and must accurately describe the
draft, including the exact number, date, and amount. You understand
that the exact information is necessary for the Credit Union's computer
to identify the draft. We are not responsible it you give us an incorrect
or incomplete description, or untimely notice. You may make an oral
notice which lapses in fourteen (14) calendar days unless confirmed
in writing. A written notice is effective for six (6) months and may be
renewed in writing from time to time. You agree not to deposit checks,
drafts, or other items before they are properly payable. We are not
obligated to pay any check or draft drawn on your account which is
presented more than six (6) months past its date.
15. Stop Payment Orders.
a. StOD Pavment Order Reauest. You may request a stop
payment order on any draft drawn on your account. To be
binding an order must be dated, signed, and describe the
account and draft number and the exact amount. The stop
payment will be effective if the Credit Union receives the order
in time for the Credit Union to act upon the order and you
state the number of the account, number of the draft, and its
exact amount. You understand that the exact information is
necessary for the Credit Union's computer to identify the draft.
If you give us incorrect or incomplete information, we will not
be responsible for failing to stop payment on the draft. It the
stop payment order is not received in time for us to act upon
the order, we will not be liable to you or to any other party for
payment ot the draft. If we recredit your account after paying
a draft over a valid and timely stop payment order, you agree
to sign a statement describing the dispute with the payee, to
transfer to us all of your rights against the payee or other
holders of the draft and to assist us in any legal action.
b. Duration of Order. You may make an oral stop payment order
which will lapse within fourteen (14) calendar days unless
confirmed in writing within that time. A written stop payment
order is effective for six (6) months and may be renewed in
writing trom time to time. We do not have to notify you when
a stop payment order expires.
c, Liabilitv. Fees for stop payment orders are set forth on the
Rate and Fee Schedule. You may not stop payment on any
certified check, cash.ler's check, teller's check, or any other
check, draft, or payment guaranteed by us. Although payment
of an item may be stopped, you may remain liable to any item
holder, including us. You agree to indemnify and hold the Credit
Union harmless from all costs, including attorney's fees,
damages or claims related to our refusing payment of an item,
including claims of any multiple party account owner, payee,
or indorsee in failing to stop payment of an item as a result of
incorrect information provided by you.
16. Credit Union Liability. If we do not properly complete a
transaction according to this Agreement, we will be liable for your
losses or damages not to exceed the amount of the transaction,
except as otherwise provided by law. We will not be liable if: (1) your
account contains insufficient funds for the transaction; (2)
circumslances beyond our control prevent the transaction; (3) your
loss is caused by your or another financial institution's negligence:
6
or (4) your account funds are subject to legal process or ot~er. ?Iaim.
We will not be Jiable for consequential damages, except lIability for
wrongful dishonor. We exercise ordinary care \1 our actions or
nonactions are consistent with applicable state law. federal reserve
regulations and operating letters, clearinghouse rules, and general
banking practices followed in the a:ea we serve. You gran~ us the
right, in making payments of deposited funds, to rely exclUSively on
the form 01 the account and the terms 01 this Account Agreement.
Any conflict between what you or our employees may sayar write
will be resolved by reference to this Agreement.
17. Credit Union lien and Security Interest. If you owe us money
as a borrower, guarantor, endorser or otherwise, we have a statutory
lien on the account funds in any account in which you have an
ownership interest, regardless of tl1eir source, unless prohibited by
law. We may apply these funds, without further notice to you, in any
order to payoff your indebtedness. By not enforcing a lien, we do
not waive our right to en10rce it later. In addition, you grant the Credit
Union a consensual security interest in your accounts and we may
use the funds from your accounts to pay any debt or amount now or
hereafter owed the Credit Union, except for obligations secured by
your residence, unless prohibited by applicable law. All accounts
are nonassignable and nontransferable to third parties.
18. Legal Process. If any legal action is brought against your
account, we may payout funds according to the terms of the action
or refuse any payout untll1he dispute is resolved. Any expenses or
attorney fees we incur responding to legal process may be charged
against your account without notice, unless prohibited by law. Any
legal process against your account is subject to our lien and security
interest.
19. Account Information. Upon request, we will give you the name
and address of each agency from which we obtain a credit report
regarding your account. We agree not to disclose account information
to third parties except when: (1) it is necessary to complete a
transaction; (2) the third party seeks to verify the existence or condition
of your account in accordance with applicable law; (3) such disclosure
complies with the law or a government agency or court order; or (4)
you give us written permission.
20. Notices.
a. Name or Address Changes. You are responsible for notifying
us 01 any address or name change. The Credit Union is only
required to attempt to communicate with you at the most
recent address you have provided to us. We may accept oral
notices of a change in address and may require any other
notice from you to us be provided in writing.
b. Notice of Amendments. Except as prohibited by applicable
law, we may change the terms of this Agreement. We will
notify you of any changes in terms, rates, or fees as required
by law. We reserve the right to waive any term in this
Agreement. Any such waiver shall not affect our right to future
enforcement.
c. Effect of Notice. Any written notice you give us is effective
when we receive it. Any written notice we give to you is
effective when it is deposited in the U.S. Mail, postage prepaid
and addressed to you at your statement mailing address.
Notice to any account owner is considered notice to all account
owners.
7
27815Custorn
21. Taxpayer Identification Numbers and Backup Withholding.
Your failure to furnish a correct Taxpayer Identification Number (TIN)
or meet other requirements may result in backup withholding. It your
account is subject to backup withholding, we must withhold and pay
to the Internal Revenue Service (IRS) a percentage of dividends,
interest, and certain other payments. If you fail to provide your TIN,
we may suspend openmg your account.
22. Statements.
a. Contents. If we provide a periodic statement for your account,
you will receive a periodic statement of transactions and activity
on your account during the stl'l.tement period as required by
applicable law. If a periodic statement is provided, you agree
that only one statement is necessary for a muitiple party
account. For share draft or checking accounts, you understand
and agree that your original draft, when paid, becomes property
of the Credit Union and may not be returned to you, but copies
may be retained by us or payable through financial institutions
and made available upon your request. You understand and
agree that statements are made available to you on the date
they are mailed to you. You also understand and agree that
drafts or copies thereof are made available- to you on the date
the statement is mailed to you, even if the drafts do not
accompany the statement. Copies of checks or statements
may be requested. The fee for copies is set forth on the Rate
and Fee Schedule.
b. Examination. You are responsible for examining each
statement and reporting any irregularities to us. We will not
be responsible tor any forged, altered, unauthorized or
unsigned items drawn on your account if: (1) you fail to notify
us within thirty-three (33) days of the mailing date of the earliest
statement regarding any forgery, alteration or unauthorized
signature on any item described in the statement; or (2) any
items are forged or altered in a manner not detectable by a
reasonable person, including the unauthorized use of a
tacsimHe signature machine.
c. Notice to Credit Union. You agree that the Credit Union's
retention of drafts does not alter or waive your responsibility
to examine your statements or the time limit for notifying us of
any errors. The statement will be considered correct for all
purposes and we will not be liable for any payment made or
charge to your account unless you notify uS in writing within
the above time limit for notifying us of any errors. If you fail to
receive a penodic statement you agree to notify us within
fourteen (t4) days of the time you regularly receive a
statement
23. Inactive Accounts. If your account falls below any applicable
minimum balance and you have not made any transactions over a
period spec\1ied in the Rate and Fee Schedule during which we have
been unable to contact you by regular mail, we may classify your
account as inactive or dormant. Unless prohibited by applicable law,
we may charge a service fee set forth on the Rate and Fee Schedule
for processing your inactive account. If we impose a fee, we will notify
you, as required by law, at your last known address. You authorize us
to tra~sfer ~unds from another account of yours to cover any service
fees, If applicable. To the extent allowed by law, we reserve the right to
transfer the account funds to an account payable and to suspend any
further account statements. If a deposit or withdrawal has not been
made on the account and we have had no other sufficient contact with
8
you with'ln the period specified by state law, the account will be
presumed to be abandoned. Funds in abandoned accounts will be
reported and remitted in accordance with state law. Once tunds have
been turned over to the state, we have no further liability to you for
such funds and jf you choose to reclaim such funds, you must apply to
the appropriate state agency.
24. Special Account Instructions. You may request that we facilitate
certain trust, wili, or court-ordered account arrangements. However,
because we do not give legal advice, we cannot counsel you as to
which account arrangement most appropriately meets the specific
requirements of your trust, will, or court order. If you ask us to follow
any Instructions that we believe might expose us to claims, lawsuits,
expenses, liabilities, or damages, whether directly or indirectly, we
may refuse to follow your instructions or may require you to indemnify
us or post a bond or provide us with other protection. Account changes
requested by you, or any account owner, such as adding or closing
an account or service, must be evidenced by a signed Account
Change form or by phone with your Personal Identification Number
(PIN) and accepted by us.
25. Termination of Account. We may terminate your account at
any time without notice to you or may require you to close your account
and apply for a new account if: (1) there is a change in owners or
authorized signers; (2) there has been a forgery or fraud reported or
committed involving your account; (3) there is a dispute as to the
ownership of the account or of the funds in the account; (4) any share
dra1ts are lost or stolen; (5) there are excessive returned unpaid items
not covered by an overdraft protection plan; (6) there has been any
misrepresentation or any other abuse of any 01 your accounts; or (7)
we reasonably deem it necessary to prevent a loss to us. You may
terminate a single party account by giving written notice. We reserve
the right to require the consent of an owners to terminate a multiple
party account. We are not responsible for payment of any draft,
withdrawal, or other item after your account is terminated, however,
jf we pay an item after termination, you agree to reimburse us.
26. Termination of Membership. You may terminate your membership
by giving us notice. You may be denied services or expelled for any
reason allowed by applicable jaw, including causing a loss to the Credit
Union.
27. Death of Account Owner. We may continue to honor all transfer
orders, withdrawals, deposits and other transactions on an account
until we are noti1ied of a member's death. Once we are notified of a
member's death, we may pay drafts or honor other payments or
transfer orders authorized by the deceased member for a period of
ten (10) days after that date unless we receive instructions from any
person claiming an interest in the account to stop payment on the
drafts or other items. We may require anyone claiming a deceased
owner's account funds to indemnify us for any losses resulting from
our honoring that claim. This Agreement will be binding upon any
heirs or legal representatives of any account owner.
28. Severability. If a court holds any portion of this Agreement to be
invalid or unenforceable, the remainder of this Agreement shall not
be invalid or unenforceable and will continue in full force and effect.
All headings are intended for reference only and are not to be
construed as part of the Agreement.
9
27815Cuslom
29. Enforcement. You are liable to us for any loss, cost or expense
we incur resulting from your failure to follow this Agreement. You
authorize us to deduct any such loss, costs or expenses from your
account without prior notice to you. If we bring a legal action to collect
any amount due under or to enforce this Agreement, we shall be
entitled, subject to applicable law, to payment of reasonable attorney's
fees and costs, including fees on any appeal, bankruptcy proceedings,
and any posHudgment collection actions.
30. Governing Law. This Agreement is governed by the Credit
Union's Bylaws, federal laws and regulations, the laws, including
applicable principles of contract law, and regulations of the state in
which the Credit Union's main office is located, and local clearinghouse
rules, as amended from time to time. As permitted by applicable law,
you agree that any legal action regarding this Agreement shall be
brought in the county in which the Credit Union is located.
D1000.FK1 CUSTOM Rev 10101
10
KARL M. LEDEBOHM
ATTORNEY.ATLAW
P.O. BOX 173
New Cumberland, PA 17070-0173
Phone: 717-938-6929
Fax: 717-932-0317
March 4,2005
(Via Certified and regular mail)
Kenneth L. Doll
Ann Doll
2225 Upper Bermudian
Gardners, P A 17324
RE: Members I" Account No.: 207769
Dear Mr. and Mrs. Doll:
THIS LETTER AND ANY SUBSEQUENT CORRESPONDENCE FROM
THIS OFFICE IS AN ATTEMPT TO COLLECT A DEBT AND ANY
INFORMATION OBTAINED MAY BE USED FOR THAT PURPOSE. AN
IMPORTANT STATEMENT OF RIGHTS IS INCLUDED ON THE REVERSE
OF THE SECOND PAGE OF THIS LETTER.
Members I st Federal Credit Union ("Members 1 st,,) has requested my office to
collect the amounts due to Member's 1" in connection with a deposit which was made in
error to your account as referenced above (the "Account") on or about September 30,
2004 in the amount of$3,013.00. Prior to Members 1st's correction of this error,
$2,993.56 of the above funds were withdrawn at your direction. Upon Members 1st's
correction of the error, the Account refleets a negative balance in the amount of
$2,993.56 as a result of your withdrawal of funds which you knew or should have known
did not belong to you.
Members 151 has suffered damages as result of your improper withdrawal of the
erroneously deposited funds from the Account and you have been unjustly enriched. As
such, Members I st hereby demands the repayment to Members I st in the amount of
$2,993.56.
If you fail to deliver payment of the $2,993.56 to Members 15t within thirty (30)
days of the date of this letter, Members 151 will have no choice but to file a legal action
against you to collect all of the amounts due to Members 1 st without further notice. In
such event, in addition to the above amounts, you may also be responsible for the
payment of additional reasonable legal fees and costs of suit incurred by Members 1 st.
f'(~,'~;-\- " \:) 'i
Nothing herein shall constitute or be construed as an agreement on behalf of
Members 15t to aecept any terms and conditions in exchange for payment of the amounts
due to Members I st except for the immediate payment of all amounts due to Members I st.
Nothing herein shall constitute a waiver of any rights or remedies which Members 1st
may have under any written agreement or at law or in equity to collect the amounts due to
Members I st as set forth above without further notice, including, without limitation, the
right to accept and apply any partial payments to the amounts due to Members I" without
waiver of any demand for payment in full of all amounts due to Members I st.
Members 1st looks forward to the payment of the $2,993.56 within thirty (30)
days of the date of this letter.
Very truJl yours,
, ,
, (
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, I
.,) I
r ll,
1 . P
, I
iKarl M. Ledebohm
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cc: Charles J. McBreen, Security Manager
NOTICE
This letter is an attempt to collect a debt.
It you dispute the validity of this debt, or any portion thereof, and you contact the
undersigned within thirty (30) days after receipt of this Notice, you will be furnished with
written verification of the debt; provided, that if a lawsuit has been filed against you to
collect this debt before the expiration of the thirty (30) days, the complaint filed in said
lawsuit will constitute WTitten verification of the debt.
If you do not dispute the debt or any portion thereof as stated above, the
undersigned will assume the debt is valid.
If the original creditor of this debt is different from the creditor stated on the front
page of this letter, the undersigned will provide you with the name and address of the
original creditor upon WTitten request from you within thirty (30) days of receipt of this
notice.
The undersigned means the name signed at the end of this letter appearing in print
at the top of this letter.
~"""-"
JUN-02-2005 THU 02:47 pn ~EnBERS 1ST CENTRAL F1LE
FAX NO, 7177958041
VERIfICATION
1. Charles 1. Me!:l=n, Se<:uti\y M:mager for Mcmbt,rs 1" Federal Credit Union,
h~jllg author;l.ed lu do su On beh.,Jf ,,,' l..km\:.m I" l'<<.lcrol Croo.il Union, hereb~ verify
thallhe ~talement~ made in the foregoing pleading arc true and correcllo the heIR ofm~
information knowledge and bt,lie[ Illnderstand that fal$c staltlment;; Me made subject to
Ihe penalties of] 8 Pa. e.s.A. Section 4904, relating Ii) unsW01'll hlsltlcatioD to
authorities.
Membt,fS 1" Federal Credit Union
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II
MEMBERS 1st FEDERAL
CREDIT UNION
Plaintiff
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
v.
: NO. 05-3204
CIVIL TERM
KENNETH L. DOLL
ANN MARIE DOLL
Defendants
: CIVIL ACTION - LAW
PRELIMINARY OBJEC:TIONS
AND NOW, come Kenneth L. Doll and Ann Marie Doll, defendants in this action,
through their Attorney Richard Koch, Esquire, and r,espectfully aver:
1. The complaint in this action was served on the defendants on June 22, 2005.
2. This response is timely filed.
3. The complaint consists of 17 paragraphs of alleged statements of fact.
4. The complaint ends with a demand for judgment for money against the
defendants.
5. The complaint does not state a claim.
6. Pennsylvania Rule of Civil Procedure 1028 states that Preliminary Objections
may be filed to a legally insufficient pleading (Pa. RCP 1028(a)(4)).
WHEREFORE, Defendants request this Honorable Court dismiss this action for failure
to state a claim.
Respectfully Submitted
TURO LAW OFFICES
I~I~
Date
-
IS I "2~
_n/~ j<~
Richard Koch, ~
Tura Law Oftices
28 South Pill Street
Carlisle, PA '17013
(717) 245-9688
Attorney for Defendants
II
CERTIFICATE OF SERVICE
I hereby certify that I served a true and correct copy of the foregoing Preliminary
Objections, upon Karl M. Ledebohm, Esquire, by U. S. First Class Mail on the fifteenth
day of July 2005, from Carlisle, Pennsylvania, addressed as follows:
Karl M. Ledebohm, Esquire
P.O. Box 173
New Cumberland, PA 17070
TURO LAW OFFICES
A'.~v/~
- ~c Esquire
28 South Pitt Street
Carlisle, PA 17013
(717) 245-9688
Attorney for Defendants
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SHERIFF'S RETURN - OUT OF COUNTY
CASE NO: 2005-03204 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
MEMBERS 1ST FEDERAL CREDIT
VS
DOLL KENNETH L ET AL
R. Thomas Kline
, Sheriff or Deputy Sheriff who being
duly sworn according to law, says, that he made a diligent search and
and inquiry for the within named DEFENDANT
, to wit:
DOLL KENNETH L
but was unable to locate Him
in his bailiwick. He therefore
deputized the sheriff of ADAMS
County, Pennsylvania, to
serve the within COMPLAINT & NOTICE
On July
6th , 2005 , this office was in receipt of the
attached return from ADAMS
Sheriff's Costs:
Docketing
Out of County
Surcharge
Dep Adams County
Postage
18.00
9.00
10.00
49.50
.74
87.24
07/06/2005
KARL LEDEBOHM
. .--y -- . .-~~,,-:_~---;,>
So answers:' ':,~ _~--"-
~.- -, __:<,-------.-,.r'''-_-v":;:'~ /
-,,<.:.-.-','~ ~..,-,
R. Thomas Kline
Sheriff of Cumberla. d County
Sworn and subscribed to before me
this
tv
P,-
day of ~
A.D.
/
;;2 /H);
--\
~ Q. )v"il,., A~
Prothonotary ,
In' The Court of Common Pleas of Cumberland County, Pennsylvania
Members 1st Federal credit Union
VS.
Kenneth L. Doll et a1
SERVE: Kenneth L. Doll
No.
05-3204 civil
Now,
June 23, 2005
, T, SHERIFF OF CUMBERLAND COUNTY, P A, do
hereby deputize the Sheriff of Adams
County to execute this Writ, this
deputation being made at the request and risk ofthe Plaintiff.
.r~~~
Sheriff of Cumberland County, PA
Affidavit of Service
Now,
,20_, at
o'clock
M. served the
within
upon
at
by handing to
a
copy of the original
and made known to
the contents thereof.
So answers,
Sheriff of
County, PA
Sworn and subscribed before
me this _ day of ,20_
COSTS
SERVICE
MILEAGE
AFFIDAVIT
$
$
SHERIFF'S RETURN - OUT OF COUNTY
CASE NO: 2005-03204 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
MEMBERS 1ST FEDERAL CREDIT
VS
DOLL KENNETH L ET AL
R. Thomas Kline
, Sheriff or Deputy Sheriff who being
duly sworn according to law, says, that he made a diligent search and
and inquiry for the within named DEFENDANT
, to wit:
DOLL ANN MARIE
but was unable to locate Her
in his bailiwick. He therefore
deputized the sheriff of ADAMS
County, Pennsylvania, to
serve the within COMPLAINT & NOTICE
On July
6th , 2005 , this office was in receipt of the
attached return from ADAMS
Sheriff's Costs:
Docketing
Out of County
Surcharge
6.00
.00
10.00
.00
.00
16.00
07/06/2005
KARL LEDEBOHM
So anr:::':rs.: -~ ;/ ___.__~>~7
r;;-.- ~/ ~ p:
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R~ Thomas Kline (
Sheriff of Cumberland County
Sworn and subscribed to before me
this p.e. day of G1
J.tJiJ! A.D.
(~h _ Q )-v,,;t~ (~
Prothonotary'
In The Court of Common Pleas of Cumberland County, Pennsylvania
Members 1st Federal Credit Union
VS.
Kenneth L. Doll et al
SERVE: Ann Marie Doll
No.
05-3204 civil
Now,
June 23, 2005
, I, SHERIFF OF CUMBERLAND COUNTY, P A, do
hereby deputize the Sheriff of Adams
County to execute this Writ, this
deputation being made at the request and risk of the Plaintiff.
.r~/~
Sheriff of Cumberland County, PA
Affidavit of Service
Now,
,20_,at
o'clock
M. served the
within
upon
at
by handing to
a
copy of the original
and made known to
the contents thereof.
So answers,
Sheriff of
County, PA
Sworn and subscribed before
me this _ day of ,20_
COSTS
SERVICE
MILEAGE
AFFIDAVIT
$
$
DATE RECEIVED
DATE PROCESSED
SHERIFF'S DEPARTMENT
ADAMS COUNTY, PENNSYLVANIA
COURTHOUSE,GETTYSBURG,PA17325
INSTRUCTIONS: See "INSmUCTIONS FOR SERVICE OF PROCESS BY
THE SHERIFF" on the reverse of the last (No.5) copy of this form. Please
type Of prinllegibly, insuring readability of all copies.
Do not detach any copies. ACSO ENV.f
1. PLAINTIFF/Sf 2. COURT NUMBER
MEMBERS 1st FEDERAL CREDIT UNION 05-3204 Civil Term
3. DEFENDANT/S! 4. TYPE OF WRIT OR COMPLAINT:
KENNElli L. DOLL and ANN MARIE OOLL IComplaint in Civil Action
SERVE 5. NAME OF INDIVIDUAL, COMPANY, CORPORATION. ETC., TO SERVICE OR DESCRIPTION OF PROPERTY TO BE LEVIED, ATTACHED OR SOLD.
. Kenneth L. Doll and AIm Marie Doll
6. ADDRESS (Street or RFO, Apartment No., City, Bora, Twp.. Stale and ZIP CODE)
SHERIFF SERVICE
PROCESS RECEIPT, and AFFIDAVIT OF RETURN
AT
2225 Upper Bermudian Road, Gardners, PA 17324
7. INDICATE UNUSUAL SEAVICE: 0 PERSONAL 0 PERSON IN CHARGE 0 DEPUTIZE 0 CERT. MAllO REGISTERED MAIL 0 POSTED 0 OTHER
Now, , I, SHERIFF OF ADAMS COUNTY, PA., do hereby deputize the Sheriff of
County to execute this Writ and make return therof according to law. This deputation being
made at the request and risk of the plaintiff.
SHERIFF OF ADAMS COUNTY
8. SPECIAL INSTRUCTIONS OR OTHER INFORMATION THAT Will ASSIST IN EXPEDITING SERVtCE.
NOTE ONLY APPLICABLE ON WRIT OF EXECUTION: N.B. WAIVER OF WATCHMAN-Any deputy sheriff levying upon or attaching any property under within writ may leave
same without a watchman, in custody of whomever is found in possession, after notifying person of levy or attachment, without liability on the part of such deputy or the sheriff to
any plaintiff herein for any loss, destruction or removal of any such property before sheriff's sale thereof.
9. SIGNATURE of ATTORNEY or other ORIGINATOR requesting service on behalf 01:
Xi PLAINTIFF
o DEFENDANT
10. TELEPHONE NUMBER
11. DATE
Karl M. Ledebohm, Esq.
(717) 938-6929
SPACE BELOW FOR USE OF SHERIFF ONLY - DO NOT WRITE BELOW THIS LINE
12. I acknowledge receipt of the writ
or complaint as indicated above.
SIGNATURE of Authorized ACSD Deputy or Clerk and Title
13. Date Received
14. Expiration~date
JULY 22 2005
6-24-2005
15. I hereby CERTIFY and RETURN that I M have personally served, 0 have served person in charge, 0 have legal evidence of service as shown in "Remarks" (on reverse)
[J have posted the above described property with the writ or complaint described on the individual, company, corporation, etc., at the address shown above or on the
individual, company, corporation, etc., at the address inserted below by handing/or Posting a TRUE end ATTESTED Copy therof.
16. 0 I hereby certify and return a NOT FOUND because I am unable to locate the individual, company, corporation, etc., named above. (See remarks below)
17. Name and title of individual served Ann Marie Doll served personally and accepte 18. A person 01 suitable age and discretion Read Order
. f K h LOll then residing in the defend8nt's usual 0
servIce or ennet . 0 ~"",ol_,O
19. Address of where served (complete only if different than shown above) (Street or RFD, Apartment No., City, Boro, Twp., 20. Date of Service 21. Time
State and ZIP CODE)
6/29/05
3:35PM
25.
Miles Dep.lnt.
Oep.lnt.
22. ATTEMPTS
Dep.lnt. Date
$m.m Hn..
AFFIRMED and subscribed to before me this
~.
day of
By I_I Oop. _1-
J mes W. Muller
Signature of Sheriff
RAYMOND W. NEWMAN
Date
6/29/2005
Oat.
6/29/2005
ProIhonotwyIDeputylNotary Public
S_ OF ADAMS COUNTY
MY COMMISSION EXPIRES
I ACKNOWLEDGE RECEIPT OF THE SHERIFF'S RETURN SIGNATURE
OF AUTHORIZEO ISSUING AUTHORITY AND TITlE.
39. Date Recetved
PROTHONOTARY
SHERIFF'S RETURN OF SERVICE
(
)
( 1 ) The within
upon
defendant by mailing to
by
prepaid,
a true and attested copy thereof at
, the within named
mail, return receipt requested, postage
on the
(
)
The return receipt signed by
defendant on the
made a part of this return.
( 2) Outside the Commonwealth, pursuant to Pa.
and attested copy thereof at
is hereto attached and
R.C.P.405 (c) (1) (2), by mailing a true
in the following manner:
) (a) to the defendant by ( ) registered ( ) certified mail, return receipt requested,
postage prepaid, addressee only on the
said receipt being returned NOT signed by defendant, but with a notation by the Postal Authorities
that Defendant refused to accept the same. The returned receipt and envelope is attached hereto
and made a part of this return.
And thereafter:
( ) (b) To the defendant by ordinary mail addressed to defendant at same address, with the return
address of the Sheriff appearing thereon, on the
I further certify that after fifteen (15) days from the mailing date, I have not received
said envelope back from the Postal Authorities. A certificate of mailing is hereto attached as a
proof of mailing.
( 3) By publication in the Adams County Legal Journal, a weekly publication of general circulation in
the County of Adams, Commonwealth of Pennsylvania, and the Gettysburg Times, a daily
newspaper published in the County of Adams; Commonwealth of Pennsylvania and having general
circulation in said County for
successive weeks of
The Affidavits
from said Adams County Legal Journal and Gettysburg Times, are hereto attached and made
part of this return.
( ) ( 4) By mailing to
by mail, return receipt requested, postage prepaid,
on the
a true and attested copy thereof at
The
Authorities marked
is hereto attached.
) (5) Other
returned by the Postal
II
MEMBERS 1st FEDERAL
CREDIT UNION
Plaintiff
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
v.
: NO. 05-3204
CIVIL TERM
KENNETH L. DOLL
ANN MARIE DOLL
Defendants
: CIVIL ACTION - LAW
PRAECIPE FOR WITHDRAWAL OF PRELIMINARY OBJECTIONS
TO THE PROTHONOTARY OF SAID COURT:
Please withdraw the Defendants' Preliminary Objections to the Complaint filed in
the above matter.
Respectfully Submitted
TURO LAW OFFICES
6()/lfb / ;!t?05:>
ate (
IC ard Ko , squl
Turo Law Offices
28 South Pitt Street
Carlisle, PA 17013
(717) 245-9688
Attorney for Defendants
II
MEMBERS 1st FEDERAL
CREDIT UNION
Plaintiff
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
v.
: NO. 05-3204
CIVIL TERM
KENNETH L. DOLL
ANN MARIE DOLL
Defendants
: CIVIL ACTION - LAW
WITHDRAWAL OF PRELIMINARY OBJECTIONS
AND NOW, come Kenneth L. Doll and Ann Marie Doll, defendants in this action,
through their Attorney Richard Koch, Esquire, and respectfully aver:
Defendants withdraw their Preliminary Objections to the Complaint filed in the above
matter. Defendants do not wish to pursue this matter at trial.
WHEREFORE, Defendants request this Honorable Court order the withdrawal of the
Preliminary Objections in this action.
Respectfully Submitted
TURO LAW OFFICES
/p/lB/z0 t>..:>-
Date
i ard ch, E guire
Turo Law Offices
28 South Pitt Street
Carlisle, PA 17013
(717) 245-9688
Attorney for Defendants
II
CERTIFICATE OF SERVICE
I hereby certify that I served a true and correct copy of the foregoing Withdrawal
of Preliminary Objections upon Karl M. Ledebohm, Esquire, by U.S. First Class Mail on
the eighteenth day of October 2005, from Carlisle, Pennsylvania, addressed as follows:
Karl M. Ledebohm, Esquire
P.O. Box 173
New Cumberland, PA 17070
TURO LAW OFFICES
1t~t
28 South Pitt Street
Carlisle, PA 17013
(717) 245-9688
Attorney for Defendants
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MEMBERS I ST FEDERAL
CREDIT UNION
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
PLAINTIFF
Vs
NO, 05-3204 Civil Term
KENNETH L. DOLL
ANN MARIE DOLL
DEFENDANTS
. CIVIL ACTION - LAW
PRAECIPE
Please enter judgment in the above captioned proceeding in favor of Members I"
Federal Credit Union, Plaintiff, and against the Defendants, Kenneth L. Doll and Ann
Marie Doll, in the amount of FOUR THOUSAND SEVEN HUNDRED FORTY-
THREE AND 56/100 ($4,74356) plus post judgment interest at the legal rate, additional
attorney's fees, expenses and costs of suit. Judgment is entered pursuant to Pa. R c.p
3031 for failure to file an Answer on behalf of Defendants, Kenneth L. Doll and Ann
Marie Doll, to Plaintiff's Complaint within twenty (20) days of service thereof and after a
lO-day Notice was sent
Date November '1 ' 2005
R'"7.;~b~~
arl M, L deb hm, Esquire
{Supreme Court ID #59012
PO Box 173
New Cumberland, P A 17070-0173
(717)938-6929
Attorney for Plaintiff
I hereby certify that notices of intent to take default judgment were forwarded to
Kenneth L. Doll, Ann Marie Doll and Richard Koch. Esquire, attorney for Defendants,
by United States Mail, First Class, postage prepaid on October 24, 2005, The aforesaid
notices were each contained within an envelope bearing the return address of the
undersigned The notices have not been returned to the undersi~ned as undeliverable or
otherwise, ,A copy of the notice and Postal Forms 3817. a reaua,c ched he re.l.o a. nd Ra~k, .
E h'b' "A" ~~' ( . I I !
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r M, L ebohm, Esquire
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MEMBERS I ST FEDERAL
CREDIT UNION
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYL VANIA
PLArNTIFF
Vs
NO, 05-3204 Civil Term
KENNETH L DOLL
ANN MARIE DOLL
DEFENDANTS
CIVIL ACTION - LAW
IMPORTANT NOTICE
TO Kenneth L Doll
2225 Upper Bermudian
Gardners. PA 17324
Ann Marie Doll
2225 Upper Bermudian
Gardners. P A 17324
Richard Koch, Esquire
Turo Law Offices
28 South Pitt Street
Carlisle, P A 17013
PURSUANT TO THE FAIR DEBT COLLECTION PRACTICES ACT, I AM
REQUIRED TO INFORM YOU THAT THIS LETTER AND ANY SUBSEQUENT
CORRESPONDENCE OR COMMUNICATION IS AN ATTEMPT TO COLLECT A
DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION
REQUIRED OF YOU IN THIS CASE. UNLESS YOU ACT WITHIN TEN (1 0) DAYS FROM
THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGArNST YOU
WITHOUT A HEARING, AND YOU MAY LOSE PROPERTY OR OTHER IMPORT ANT
RIGHTS YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE, IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP
Cumberland County Bar Association
2 Liberty A venue
Carlisle, PAl 70 13
(7 I 7) 249-3166 or (800)990-9108
EXHIBIT "A"
....
Date October 24, 2005
RespectfJtly s~bmitt
~.^~ .
'. / / /
(//'/ /1
tL, -<'- " -
arl ede ohm, Esq
Supreme Court ID #59012
PO Box 173
New Cumberland, PAl 7070-0 173
(717) 938-6929
Attorney for Plaintitl
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U.S. POSTAGE
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N~W CU~~~@kRNO.PR
OCTI2~:'ID5
AMOUNT
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OCT 24. 05
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MEMBERS I ST FEDERAL
CREDIT UNION
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
PLAINTIFF
Vs,
NO,: 05-3204 Civil Term
KENNETH L DOLL
ANN MARIE DOLL
DEFENDANTS
. CIVIL ACTION - LAW
NOTICE OF JUDGMENT
PURSUANT TO THE FAIR DEBT COLLECTION PRACTICES ACT, I AM
REQUIRED TO INFORM YOU THAT THIS DOCUMENT AND ANY
SUBSEQUENT CORRESPONDENCE OR COMMUNICATION IS AN
ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED
WILL BE USED FOR THAT PURPOSE
TO Kenneth L Doll
2225 Upper Bermudian
Gardners, PA 17324
Ann Marie Doll
2225 Upper Bermudian
Gardners, P A 17324
Richard Koch, Esquire
Turo Law Offices
28 South Pitt Street
Carlisle. P A 17013
You are lId "by notified that on ./L Jr,)l::' J> , 2005 the following
judgment has been entered against you in the above captioned case.
Judgment in the above captioned proceeding in favor of Members 1'1 Federal
Credit Union. Plaintiff, and against the Defendants, Kenneth L Doll and Ann Marie Doll,
in the amount of FOUR THOUSAND SEVEN HUNDRED FORTY-THREE AND
56/100 ($4,743,56) plus post judgment interest at the legal rate, additional attorney's fees,
expenses and costs of suit. Judgment is entered pursuant to Pa, RCP, 3031 for failure to
file an Answer on behalf of Defendants, Kenneth L Doll and Ann Marie Doll, to
Plaintiff's Complaint within twenty (20) days of service thereof and after a 1 O-day Notice
was sent
~
Dated
j/ IrfDS
p,~~;;~7J
,/
I hereby certify that the proper persons to receive this notice under Pa RCP 236
are:
Kenneth L. Doll
2225 Upper Bermudian
Gardners, PA 17324
Ann Marie Doll
2225 Upper Bermudian
Gardners, PA 17324
Richard Koch, E,yuire
Turo Law Offices
28 South Pitt Street
Carlisle. P A 17013
,
..
MEMBERS I ST FEDERAL
CREDIT UNION
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
PLArNTIFF
Vs
NO, 05-3204 Civil Term
KENNETH L DOLL
ANN MARIE DOLL
DEFENDANTS
. CIVIL ACTION - LAW
A Kenneth L Doll, Ann Marie Doll, Richard Koch, Esquire.
Por este medio se Ie esta notificando que el de
2005, el/la siguiente (Orden), (Decreto), (Fallo), ha sido anotado en contra suya en el
caso mencionado en el epigrafe
Fecha
Protonotario
Certifico que la siguiente direccion as la del defendido/a segun indicada en el certificado
de residencia
Kenneth L Doll
2225 Upper Bermudian
Gardners, PA 17324
Ann Marie Doll
2225 Upper Bermudian
Gardners, PA 17324
Richard Koch, Esquire
Turo Law Offices
28 South Pitt Street
Carlisle, P A 17013
Respectfully submitted,
f/)
~<
Karl M, Ledebohm, Esquire
Supreme Court ID #59012
PO Box 173
New Cumberland, P A 17070-0173
(717)938-6929
Attorney for Plaintiff
Dated. November'lJ,2005
I