HomeMy WebLinkAbout95-05189
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.
KATHLEEN H, FISHER,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
NO, 95-5189 CIVIL
CIVIL ACTION - LAW
BUSINESS AIRPORT OF CARLISLE,
INC,
IN CONFESSION OF JUDGMENT
Defendant
DEFENDANT'S PETITION TO STRIKE OFF OR OPEN CONFESSED JIIDGMENT
AND STA V OF EXECUTION PURSUANT TO PA R C P ~ 2959
AND NOW comes the Defendant, Business Airport of Carlisle, Inc" by and through its
attorneys, MARTSON, DEARDORFF, WILLIAMS & OTTO, and respectfully requests This
Honorable Court to strike off or open the confessed judgment and to stay any execution thereon, and
in support thereof, states as follows:
\. Defendant Business Airport of Carlisle, Inc. is a Pennsylvania business corporation
with a place of business at Petersburg Road, Carlisle, and a mailing address of P.O, Box 273,
Carlisle, PA 17013,
2. Plaintiff Kathleen H, Fisher is an adult individual with a mailing address of 1234
Asper Drive, P.O. Box 297, Boiling Springs, PA 17007.
3. On September 28, 1995, Plaintiff commenced the above captioned matter by filing,
inter alia, a complaint in confession of judgment. hereinafter referred to :IS the "Complaint". A copy
of the Complaint is attached hereto and marked as Exhibit" A".
4. On September 28, 1995, subsequent to the filing of the Complaint, a confession of
judgment was entered against Defendant and in favor of Plaintiff in the amount of $168,182.35,
hereinafter referred to as the "Confessed Judgment". A copy of the Notice of Entry of Judgment
evidencing the Confessed Judgment is attached hereto and marked as Exhibit "B".
5, The Complaint and Confessed Judgment are based upon a note dated August \, 1991,
and allegedly made by Defendant in favor of Plaintiff for the amount of $164,436,39, hereinafter
referred to as the "Note". A copy of the Note is attached hereto and marked as Exhibit "C".
6. This petition has been filed promptly after the entry of the Confessed Judgment.
" '..
I PETITION TO STRIKE OFF
7, Paragraphs I through 6 are hereby incorporated by reference as though set forth
herein at length.
8. The Confe3sed Judgment should be stricken or opened as having been entered in a
grossly excessive amount, contrary to both the terms of the Note and the averments of the
Complaint, as follows:
(a) Despite the lack of any slated rate of interest in the Note, the Confessed
Judgment includes interest; and
(b) Despite the lack ofa provision in the Note providing for the acceleration of
payments, the Confessed Judgment was improperly calculated and entered based
upon an acceleration of payments; and
(c) The warrant of attorney provision in the Note appears to permit the
confession of judgment only on the sum due or past due (plus a percentage thereof
for costs), not the entire amount alleged to be payable under the Note, Plaintiff, in
paragraph 6 of her Complaint, mischaracterizes the warrant of attorney provision by
adding, parenthetically and self-servingly, the amount "($164,436,39)" directly after
the tenn "sum" while purportedly quotinlJ said clause, when, In fact, no such amount
is stated in the actual section of the Note being quoted. Indeed, an examination of
the entire Note illustrates that the term "sum" is used only in connection with the
monthly amounts due, not the entire principal amount as Plaintiff suggests; and
(d) Plaintiff's computation of collectable attorney's fees which was included in
the Confessed Judgment was based upon an improper acceleration as noted above
in 8(b) and an incorrect "sum," as noted above in 8(c); and
(e) The figures used in paragraph 8 of the Complaint to calculated the Confessed
Judgment are inconsistent with the Note and Plaintiff's own pleadings as follows:
(i) Paragraph 8(a) of the Complaint avers the principal amount
due as $164,039.65. However, the amount printed on the top portion
of the face of the Note appears to be $164,436,39 and there is no
explanation provided for the difference in these amounts; and
'.
(ii) Paragraph 8(b) of the Complaint avers that thirty-nine (39)
payments have been made totaling $17,794.04, Using Plaintirrs own
amortization schedule, the amount which would be due after thirty-
nine (39) payments is $146,241.96. However, the letter attached to
and marked as Exhibit "B" to Plaintirr s Complaint alleges that only
$145,\40,60 remains due and owing under the Note, which balance
appears to correlate with balance due after forty-one (4\) payments
have been made as set forth on Plaintill's amortization schedule.
(f) Plaintirrs use of incorrect and inconsistent numbers throughout the
Complaint and in calculating the amount of the Confessed Judgment are further
compounded as the computations for collectable costs are based such incorrect and
inconsistent numbers; and
(g) The amortization schedule apparently used by the Plaintiff in computing the
amount of the judgment entered is inconsistent with the terms of repayment of the
Note In that the Note calls for payments beginning thirty (30) days after date (which
would be August 31, 1991) and every thirtieth of month thereafter, but the
amortization schedule is based on payments beginning September I, 1991 and every
first of month thereafter.
9. The above cited matters involve clear defects in the entry of confession of judgment
as such entry was beyond the terms of the warrant ofattomey, grossly in excess of any amounts due
under the Note and contrary to the very facts pled by Plaintiff.
WHEREFORE, Defendant respectfully requests that This Honorable Court grant a Rule
against Kathleen H. Fisher to show cause why the confession of judgment entered September 28,
1995 in the abcve captioned action should not be stricken; meanwhile all proceedings to be stayed.
II. PETITION TO OPEN
10, Paragraphs I through 9 are hereby incorporated by reference as though set forth
herein at length.
. .
II. On August I, 1991, the date on the Note, Plaintill's late husband, F, Gene Fisher,
was president, and her daughter, Yvonne Scholl, was secretary of Defendant, Said Yvonne Scholl
remains secretary,
12, The Note was apparently executed on behalf of Defendant by Plaintill's late husband
and said daughter in their capacity as corporate officers, Said officers had a fiduciary duty in their
dealings with Defendant,
13. Upon entry of the Confessed Judgment, Defendant, in an attempt to determine the
validity of the Note conducted, through its current management, a review of the available corporate
records for the relevant time period,
14. As a result thereof, Defendant believes that the Note is the result of fraud, the breach
of the fiduciary duty between the signors of the Note and Defendant, and that the Note lacks
consideration and/or that the amount thereof was fraudulently or otherwise overstated.
15. Defendant has requested from Plaintiff and\or her agents, substantiation of the
underlying consideration for the Note. In response, Plaintiff and\or her agents provided Defendant
with documentation that indicated that the Note was provided in consideration of funds loaned to
Defendant by F. Gene Fisher, Plaintiffs late husband, part of which were for Defendant's purchase
of real estate from Ivo V. Otto, Jr, and S. Katherine Guy (the "Guy Property"), part for Defendant's
purchase of real estate from one "Yana," part for other improvements, and part for the purchase of
Defendant's capital stock from Carlisle Corporation. In particular, Defendant has been supplied
with copies of four (4) checks, drawn on the account of said F. Gene Fisher. Copies of these four
(4) checks are attached hereto and marked as exhibit "D,"
16. As the funds alleged to have been provided to Defendant in consideration for the
Note all appear to have been provided by the said F, Gene Fisher and not by Plaintiff, there is no
evidcnce of legitimate consideration for the Note payable to Plaintiff,
17. Even if Plaintiff had loaned Defendant the funds alleged to be the consideration for
the Note, which is denied, the records available to the Defendant do not substantiate Plaintill's
claims regarding the alleged consideration for the Note but further support Defendant's belief that
the Note Is the result of fraud, the breach of the fiduciary duty between the signers of the Not~ and
Defendant, that the Note lacks consideration, and/or that the amount thereof was fraudulently or
otherwise overstated as follows:
, ,
(a) Purchase of the Guy Property by Defendant, for which $70,000.00 of the
proceeds from the alleged loan were allegedly utilized was concluded on October 20,
1988, almost three years before the date of the Note, and
(b) The Guy Property was purchased for $80,000. A copy of the settlement sheet
for the closing is attached hereto as Ellhibit "E"; and
(c) The Commonwealth of Pennsylvania provided Defendant with a
reimbursement grant in the amount of $61,803,67 for the purchase of the Guy
Property. A copy of the January 13, 1989 letter forwarding said grant is attached
hereto and marked as Exhibit "F"; and
(d) Thl' r-;;ceipt of said grant funds are nowhere accounted for in the Defendant's
financial books for this period, which books were controlled by Plaintiff's said late
husband and daughter during such period; and
(e) The remaining three (3) checks provided by or on behalf of Plaintiff to
evidence the underlying loan for the Note otherwise do not support the consideration
set forth in the Note, as:
i) Check number 1113 for the amount of $l!6,614 was for the purchase of
Defendant's stock by f, Gene fisher individually, not by Defendant, from the Carlisle
Corporation and as such does not represent funds provided to Defendant; and
Ii) Neither the amounts nor the dates on the checks have any correlation to the
amount alleged to be the amount of the Note nor to the date on the Note.
18, The corporate financial records of Defendant for this period of time which are
available to the Defendant do not support the claims of Plaintiff.
19, It is believed, and therefore averred, that many of Defendant's corporate records
relevant to this period are being held by Plaintiffs said daughter, who remains secretary of
Defendant, A request has been forwarded to said secretary for the return of these records,
20. Lack of consideration for the Note constitutes a meritorious defense to the underlying
action.
21. Fraudulent execution or overstatement of the amount of the Note constitutes a
meritorious defense to the underlying cause of action,
22, Breach of fiduciary duty in the execution of the Note constitutes a meritorious
defense to the underlying action.
I
YERIFICA TION
Mary Anne Adams, who is an officer of Business Airport of Carlisle, Inc., acknowledges that
she has the authority to execute this Verification in behalf of Business Airport of Carlisle, Inc. and
certifies that the foregoing Defendant's Petition to Strike Olfor Open Confessed Judgment and Stay
of Execution Pursuant to Pa, R.C,P. ~2959 is based upon information which has been gathered by
counsel in the preparation of the lawsuit, The language of this Petition is that of counsel and not my
own. I have read the document and to the extent that the Petition is based upon information which
I have given to my counsel, It is true and correct to the best of my knowledge, information and
belief. To the extent that the content of the Petition is that of counsel, I have relied upon counsel
in making this Verification,
This statement and Verification are made subject to the penalties of 18 Pat C.S. Section 4904
relating to unsworn falsification to authorities, which provides that if I make knowingly false
averments, I may be subject to criminal penalties.
BUSINESS AIRPORT OF CARLISLE i",',
I ~~~~-Il-&c~
Mary Anne Adar4J '
V, a f?'-<:~ll' j( ,\.--1:. /J
f}-,2.-H'J l7l,j ,./it <' L,_ 1-;, '?1
'.
, .
CERTIFICATE OF SERVICE
I hereby certifY that a copy of the foregoing Defendant's Petition to Strike Off or Open
Confessed Judgment and Stay of Execution Pursuant to Pa, R.C,P, ~2959 was served this date by
depositing same in the Post Office at Carlisle, P A, first class mail, postage prepaid, addressed as
follows:
Brett D, Davis, Esquire
McNEES, WALLACE & NURlCK
100 Pine Street
P.O, Box 1166
Harrisburg, PA 17108-1166
MARTSON, DEARDORFF, WILLIAMS & OTTO
BY_(^)\O~ P~4-
Stephen L. Bloom, Esquire
W. Darren Powell, Esquire
Ten East High Street
Carlisle, PA 17013
(717) 243-3341
Attorneys for Defendant
Business Airport of Carlisle, Inc.
Dated: NoveaDer 8, 1995
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.
KATHLEEN H. FISHER,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 95-5189 CIVIL
CIVIL ACTION - LAW
v.
BUSINESS AIRPORT OF CARLISLE,
INC.,
Defendant
ANSWER TO THB PBTITION TO STRIKB OFF OR OPEN CONFESS JUDGMENT
AND STAY OF BXBCUTION TO Pa.R.C.P. 13959
AND NOW COMES Plaintiff, Kathleen H. Fisher, by and through
her attorneys, McNees, Wallace & Nurick, and respectfully
requests this Honorable Court to Deny the relief requested on
Defendant's Petition to Strike Off Or Open Confess Judgment and
To Stay Execution pursuant to Pa.R.C.P. ~2959.
1, Admitted.
2. Admitted.
3. Admitted.
4. Admitted.
5, Admitted.
6. Admitted.
7. No response required.
8. (a) - (e) Der..ied.
(a) Denied. It is admitted that the Note does not
state a specific interest rate. However, the Note is scheduled
to be paid in One Hundred Eighty (180) monthly installments of
One Thousand Seven Hundred Sixty-Seven Dollars and Four Cents
.
'.
($1,767,04). Interest at the rate of Ten percent (10%) per annum
has been calculated into the installment payments.
(b) Denied. It is averred to the contrary that the
Note provides for the acceleration of payments.
(c) It is averred to the contrary that the Note
permits for the confession of judgment for the amounts set forth
in the Plaintiff's Complaint and as further stated in the Note.
(d) Denied. Plaintiff is aware that a typographical
error is set forth on the Complaint which has affected the
calculation of the amounts due, The effect of error does not
materially alter the validity of the Note and Judgment.
(e) Admitted in part, denied in part.
(i) Admitted, The Plaintiff's Complaint
unfortunately contains a typographical error which inaccurately
states the principal amount due as set forth in paragraph Sea) of
the Complaint. The correct principal amount due is One Hundred
Sixty-Four Thousand Four Hundred Thirty-Six Dollars and Thirty-
Nine Cents ($164,436.39).
(ii) It is admitted that Paragraph S(b) of the
Complaint avers that Thirty-Nine (39) payments have been made to
Plaintiff totalling Seven Thousand Seven Hundred Ninety-Four
Dollars and Four Cents ($17,794.04). It is further admitted that
the Plaintiff's amortization schedule attached to the Complaint
indicates that the amount that would be due after the Thirty-Nine
- 2 -
-, "
(39) payments would be One Hundred Forty-Six Thousand Two Hundred
Forty-One Dollars and Ninety-Six Cents ($146,241.96). It is
further admitted that Exhibit "B" to the Plaintiff's Complaint
alleges that One Hundred Forty-Five Thousand One Hundred Forty
Dollars and Sixty Cents ($145,140.60) remains due and owing
correlates with the b~lance due after Defendant made Forty-One
(41). The Plaintiff avers that it originally believed that
Forty-One (41) payments had been made by the Defendant to
Plaintiff, under the Note. plaintiff, after receiving the within
petition has reviewed her business records and also the records
of the Defendant and determined that Defendant is correct, and
that Forty-One (41) payments have been made by Defendant to
Plaintiff under the Note.
(f) Admitted in part, denied in part. It is admitted
that plaintiff has used inconsistent numbers as a result of a
typographical error and the wrong number of payments made and as
a result thereof, Plaintiff agrees to amend the Judgment to
reflect the changes in the calculations. The changes in the
calculations do not materially affect the validity of the
Judgment and the Note.
(g) Admitted in part, denied in part. It is admitted
that the Plaintiff attached an amortization schedule to its
complaint. Defendant'S reference to the date of commencement of
- 3 -
payments is irrelevant since the amortization was only intended
as an example of the breakdown of the amounts due.
9. Denied. Tha averments of paragraph 9 are conclusions
of law to which no response is required. To the extent a
response is required, said averments are denied.
10. No response required,
11. Admitted.
12. Admitted.
13. Denied. Defendant is without sufficient information or
knowledge concerning the Defendant's review of corporate records,
and proof thereot is demanded. By way of further answer,
plaintiff helieves that the Defendant did not review its
corporate records since it would have determined that the Note is
valid and it is supported ample consideration.
14. Denied. It is averred to the contrary that the Note
was not executed as a result of fraud or breach of fiduciary duty
between the signors of the Note and the Deiendant. plaintiff
also avers that the Note is supported by ample consideration.
15. Admitted with clarification, It is admitted that the
Defendant requested verification of the amounts due under the
Note. It is further admitted that the plaintiff forwarded
certain documents to plaintiff to support the validity of the
Note. Ironically, additional supporting documentation remains in
- 4 -
.
the possession of the Defendant which Plaintiff has recently
reviewed with Defendant.
16. Denied. The Note was executed to evidence certain
loans made to the Defendant by Eugene Fisher, the Defendant's
former President, for the purchase of certain properties, namely
Guy property and Yama property and for certain improvements made
to the Defendant's business location.
17. Denied. It is averred to the contrary that the Note
was not executed as the result of fraud and furthermore, the
Defendant's records support the validity of the Note.
(a) Admitted.
(b) Admitted.
(c) Admitted.
(d) Denied. It is averred to the contrary that grant
funds were deposited in Defendant's bank account at Dauphin
Deposit Bank and Trust company immediately after the grant was
received by the Defendant.
(e) Denied. It is averred to the contrary that the
transactions referenced in the within Petition are namely for the
purchase of Guy Property, the Yama Property and the improvements.
lB. Denied. It is averred to the contrary that the
Defendant's corporate records for the above noted transactions
substantiate the validity of the Note,
- 5 -
,
,
19, Denied. It is averred to the contrary that the
Defendant's daughter does not have possession of the Defendant's
business records for the time period in question. It is averred
to the contrary that the Defendant has retained all of its
business records, including those records which correspond to the
time period and transactions in question.
20, Denied. The averments of paragraph 20 are conclusions
of law to which no response is required. To the extent a
response is required, said averments are denied.
21. Denied. The averments of paragraph 20 are conclusions
of law to which no response is required. To the extent a
response is required, said averments are denied.
22. Denied. The averments of paragraph 20 are conclusions
of law to which no response is required. To the extent a
response is required, said averments are denied.
23. Denied. The averments of paragraph 20 are conclusions
of law to which no response is required. To the extent a
response is required, said averments are denied.
- 6 -
~
.
..', . .
CBRTIFICATB OF SBRVICB
I hereby certify that on this 12th day of February, 1996, a
true and correct copy of the Answer to the Petition to Strike Off
or Open Confess Judgment and Stay of Execution to Pa.R.C.P, 2959,
was served by United States first-class mail, postage prepaid,
upon the following:
Stephen L, Bloom, Esquire
W. Darren Powell, Esquire
MARTSON. DEARDORFF, WILLIAMS & OTTO
Ten East High Street
Carlisle, PA 17013-3093
Bret D. av
Attorney I.D. No. 62668
100 pine Street
P.O. Box 1166
Harrisburg, PA 17108-1166
(717) 232-8000
Attorneys for Kathleen H, Fisher
SHERIFF'S RETURN . REGULAR
CASE NOI 1995-05189 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
FISHER KATHLEEN H
VS.
BUSINESS AIRPORT OF CARLISLE
STEVE WHISTLER , Sheriff or Deputy Sherif! of
CUMBERLAND County, PE'nnsylvi-lni<l, who being duly SWOIIl 'lccording
to law, s<lye, the within NOTICE OF ENTRY OF JI,JDGMENT_____. was sE'rved
upon BUSINESS AIRPORT OF CARLISLE INC thE'
defendant, at 908:00 HOURS, on the -1.t.h day of Octobel'
1995 at 469 EAST NQRTH STREET SUN CONNECTION
CARLISLE, PA 17013 ,CUMBERLAND
County, Pennsylvania, by handing to MAliX.-ADAMS. OFFICER OF ABOVE
COMPANY
a true and attested copy of the NOTICE OF ENTRY OF JUDGMENT
together with COMPLAINT IN CONFESSJONOF JUDGMENT
and at the same time directing H..r attention to the content a thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
18.00
2.00
.00
2.00
So an~~.t:~
~,omaBnl1nf.>' ,) ,el'lif
122.80 MCNEES WALLACE AND NURICK
10/05/1995
bY.~
Sworn nnd uubscribed to bQlore me
this I~ ~ day of ~:L_____..
19 9( A.D.
--~t..-q..r~(Ti~"---------
KATHLEEN H. FISHER,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
NO , 76 j- I S '/ (I'/V'Lt_
v.
BUSINESS AIRPORT OF CARLISLE, I
INC. ,
CIVIL ACTION
IN CONFESSION OF JUDGMENT
Defendant
NOTICE OF ENTRY OF JUDGMENT BY CONFESSION
To:
Business Airport of Carlisle, Inc., Defendant
You are hereby notified that on jLb.l ). X
L V
aga~nst you in the sum of
, 19!/!J
judgment by 9Onfession was entered
/IX 1e'1?i~
$~ in the above-captioned
case.
DATE I
q- }\-1tJ
\.
_P~
YOU SHOULD TAKE THIS' p~K UR LAWYER AT ONCE, IF YOU
DO NOT HAVE A LAWYER OR CANNOT AFFO ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
COURT ADMINISTRATOR
4TH FLOOR, CUMBERLAND COUNTY COURTHOUSE
CARLISLE, PA 17013
(717) 240-6200
I hereby certify that the following is the address of the
defendant stated in the certificate of residence I
P.O. BOX 100
1285 RITNER HIGHWAY
=L"IBi; ~OYl
Attorney for PLaintiff
KATHLEEN H. FISHER,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
NO.
CIVIL ACTION
BUSINESS AIRPORT OF CARLISLE,
INC. ,
Defendant
IN CONFESSION OF JUDGMENT
COMPLAINT
1. plaintiff is Kathleen H. Fisher (hereinafter
"Plaintiff"), an adult individual with a mailing address of 1234
Asper Drive, P.O. Box 297, Boiling Springs, Pennsylvania 17007.
2. Defendant is Business Airport of Carlisle, Inc.
(hereinafter "Defendant"), is a Pennsylvania corporation whose
last known mailing address is P.O. Box 100, 1285 Ritner Highway,
Carlisle, Pennsylvania 17013,
3. On or about August 1, 1991, Defendant executed and
delivered to Plaintiff, a certain Judgment Note (hereinafter
"Note"), in the principal amount of $164,436.39, plus interest at
the rate of 10% per annum, in consideration of a loan in that
amount made by Plaintiff to Defendant, A true and correct copy
of the Note is attached hereto, made part hereof and marked
Exhibit "A".
4. Defendant has caused an event of default to occur under
the Note by failing to make pa~nents under the Note since
January, 5, 1995.
5. As a result of the Defendant's default, aforesaid, the
Plaintiff demanded payment of the sums due under the Note. A
true and correct copy of a demand letter is attached hereto, made
a part hereof, and marked as Exhibit "B".
6. The Note authorizes Plaintiff to confess judgment
against Defendant for "the above sum ($164,436,39) with or
without declaration, with costs of suit, release of errors,
without stay of execution and with 15% added for collection
fees.. ."
7, The Note provided that the Defendant was to pay the
principal balance over fifteen (15) years in equal monthly
installments of $1,767.04. Interest is calculated at the rate of
10% per annum. An amortization schedule is attached hereto and
marked as Exhibit "C".
8. The total amount due Plaintiff by Defendant under the
Note is computed as follows:
(a) Principal amount due $164,039.65
plus interest at the rate of
10% per annum
(b) Minus payments (39) $ 17,794.04
(c) Plus fifteen percent (15%)
for collection fees $ 21.936.74
(d) Total amount for which judgment
is confessed $168.182.35
* Interest is accruing under the Note at the rate of
10% per annum.
9. The Note was executed and delivered to Plaintiff by
Defendant in connection with a business or commercial transaction
and does not involve a consumer transaction.
10, Judgment has not been entered on the Note in any
jurisdiction.
11. The Note has not been the subject of any assignment and
Plaintiff, at all times, has been the owner and holder thereof.
WHEREFORE, Plaintiff demands judgment against Defendant
in the sum of One Hundred Sixty-Eight Thousand One Hundred
Eighty-TwO Dollars and Thirty-Five Cents ($168,182.35), plus
interest at 10% per annum from January 5, 1995, together with all
costs and expenses as permitted by law.
::NEft;nr ():"'CK
Brett D, Davis
Attorney I.D. No. 62668
100 pine Street
P. O. Box 1166
Harrisburg, PA 17108-1166
(717) 232 -8000
Dated: ~.'11- q{
Attorneys for Plaintiff
- 3 -
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July 27, 1995
George F. Gardner, CEO
Business Airport of Carlisle, Inc.
PO Box 100
1285 Ritner Highway
Carlisle, PA 17013
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Re: KATHLEEN H. FISHER
v. Business Airport of Carlisle, Inc.
Our File No. 16928-0001
Dear Mr. Gardner:
Please be advised that the office of the undersigned
represents Kathleen H, Fisher ("Fisher"). On or about August 1,
1991, Business Airport of Carlisle, Inc. ("Business Airport")
executed and delivered to Fisher a certain judgment note ("Note")
in the principal amount of $164,436.39. Payments were to
commence August 30, 1991, and continue thereafter, each and every
month on the 30th of the month, for fifteen (15) ye~rs in the
amount of $1,767.04.
Since payments have not been received under the Note since
December 30, 1994, the Note is now due and payable. In order to
satisfy the obligations evidenced by the Note, it is now
necessary for you to remit payment in the amount of One Hundred
Forty-Five Thousand One Hundred Forty Dollars and 60/100
($145,140,60) to Fisher, In ord~r to avoid further legal action,
payment must be received by August 5, 1995,
If the obligations evidenced by the Note are not satisfied
by August 5, 1995, Fisher will file a complaint in confession of
judgment (the "Complaint") and enter judgment against Business
Airport. The judgment entered will act as a lien on the real
property of Business Airport and will provide Fisher the right,
without additional notice, to place a levy upon Business
Airport's personal property.
SCHOOl AMORTIZATION SCHEDULE 8/23/95 PAGE 1
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10.000 \
DUE PMT PAYMENT
DATE NO. AMOUNT PRINCIPAL INTEREST BALANCE
09/01/91 1 1,767.04 396.74 1,370.30 164,039.65
10/01/91 2 1,767.04 400.04 1,367.00 163,639.61
11/01/91 3 1,767.04 403.38 1,363.66 163,236.23
12/01/91 4 1,767.04 406.74 1,360.30 162,829.49
ANNUAL TOTAL 7,068.16 1,606.90 5,461.26
01/01/92 5 1,767.04 410.13 1,356.91 162,419.36
02/01/92 6 1,767.04 413.55 1,353.49 162,005.81
03/01/92 7 1,767.04 416.99 1,350.05 161,588.82
04/01/92 8 1,767.04 420.47 1,346.57 161,168.35
05/01/92 9 1,767.04 423.97 1,343.07 160,744.38
06/01/92 10 1,767.04 427.50 1,339.54 160,316.88
07/01/92 11 1,767.04 431. 07 1,335.97 159,885.81
08/01/92 12 1,767.04 434.66 1,332.38 159,451.15
09/01/92 13 1,767.04 438.28 1,328.76 159,012.87
10/01/92 14 1,767.04 441.93 1,325.11 158,570.94
11/01/92 15 1,767.04 445.62 1,321.42 158,125.32
12/01/92 16 1,767.04 449.33 1,317.71 157,675.99
ANNUAL TOTAL 21,204.48 5,153.50 16,050.98
01/01/93 17 1,767.04 453.07 1,313.97 157,222.92
02/01/93 18 1,767.04 456.85 1,310.19 156,766.07
03/01/93 19 1,767.04 460.66 1,306.38 156,305.41
04/01/93 20 1,767.04 464.49 1,302.55 155,840.92
05/01/93 21 1,767.04 468.37 1,298.67 155,372.55
06/01/93 22 1,767.04 472.27 1,294.77 154,900.28
07/01/93 23 1,767.04 476.20 1,290.84 154,424.08
08/01/93 24 1,767.04 480.17 1,286.87 153,943.91
09/01/93 25 1,767.04 484.17 1,282.87 153,459.74
10/01/93 26 1,767.04 488.21 1,278.83 152,971.53
11/01/93 27 1,767.04 492.28 1,274.76 152,479.25
12/01/93 28 1,767.04 496.38 1,270.66 151,982.87
ANNUAL TOTAL 21,204.48 5,693.12 15,511.36
01/01/94 29 1,767.04 500.52 1,266.52 151,482.35
02/01/94 30 1,767.04 504.69 1,262.35 150,977.66
03/01/94 31 1,767.04 508.89 1,258.15 150,468.77
04/01/94 32 1,767.04 513.13 1,253.91 149,955.64
05/01/94 33 1,767.04 517.41 1,249.63 149,438.23
06/01/94 34 1,767.04 521. 72 1,245.32 148,916.51
07/01/94 35 1,767.04 526.07 1,240.97 148,390.44
08/01/94 36 1,767.04 530.45 1,236.59 147,859.99
09/01/94 37 1,767.04 534.87 1,232.17 147,325.12
10/01/94 38 1,767.04 539.33 1,227.71 146,785.79
11/01/94 ~ 1,767.04 543.83 1,223.21 146 241.96
12/01/94 1,767.04 548.36 1, 2TS-; G8 r.l...;.J: 693. bd'..-J
ANNUAL TOTAL 21,204.48 6,289.27 14,915.21
01/01/95 41 1,767.04 552.93 1,214.11 145,140.67
02/01/95 42.. 1,767.04 557.53 1,209.51 144,583.14
SCHOOl AMORTIZATION SCHEDULE 8/23/95 PAGE 2
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10.000 ,
DUE PMT PAYMENT
DATE NO. AMOUNT PRINCIPAL INTEREST BALANCE
03/01/95 43 1,767.04 562.18 1,204.86 144,020.96
04/01/95 44 1,767.04 566.87 1,200.17 143,454.09
05/01/95 45 1,767.04 571. 59 1,195.45 142,882.50
06/01/95 46 1,767.04 576.35 1,190.69 142,306.15
07/01/95 47 1,767.04 581.16 1,185.88 141,724.99
08/01/95 48 1,767.04 586.00 1, 181.04 141,138.99
09/01/95 49 1,767.04 590.88 1,176.16 140,548.11
10/01/95 50- 1,767.04 595.81 1,171.23 139,952.30
11/01/95 51 1,767.04 600.77 1,166.27 139,351.53
12/01/95 52 1,767.04 605.78 1,161.26 138,745.75
ANNUAL TOTAL 21,204.48 6,947.85 14,256.63
01/01/96 53 1,767.04 610.83 1,156.21 138,134.92
02/01/96 54 1,767.04 615.92 1,151.12 137,519.00
03/01/96 55 1,767.04 621. 05 1,145.99 136,897.95
04/01/96 56 1,767.04 626.22 1,140.82 136,271.73
05/01/96 57 1,767.04 631. 44 1,135.60 135,640.29
06/01/96 58 1,767.04 636.70 1,130.34 135,003.59
07/01/96 59 1,767.04 642.01 1,125.03 134,361. 58
08/01/96 60 1,767.04 647.36 1,119.68 133,714.22
09/01/96 61 1,767.04 652.75 1,114.29 133,061.47
10/01/96 62 1,767.04 658.19 1,108.85 132,403.28
11/01/96 63 1,767.04 663.68 1,103.36 131,739.60
12/01/96 64 1,767.04 669.21 1,097.83 131,070.39
ANNUAL TOTAL 21,204.48 7,675.36 13,529.12
01/01/97 65 1,767.04 674.79 1,092.25 130,395.60
02/01/97 66 1,767.04 680.41 1,086.63 129,715.19
03/01/97 67 1,767.04 686.08 1,080.96 129,029.11
04/01/97 68 1,767.04 691. 80 1,075.24 128,337.31
05/01/97 69 1,767.04 697.56 1,069.48 127,639.75
06/01/97 70 1,767.04 703.38 1,063.66 126,936.37
07/01/97 71 1,767.04 709.24 1,057.80 126,227.13
08/01/97 72 1,767.04 715. 15 1,051.89 125,511. 98
09/01/97 73 1,767.04 721.11 1,045.93 124,790.87
10/01/97 74 1,767.04 727.12 1,039.92 124,063.75
11/01/97 75 1,767.04 733.18 1,033.86 123,330.57
12/01/97 76 1,767.04 739.29 1,027.75 122,591.28
ANNUAL TOTAL 21,204.48 8,479.11 12,725.37
01/01/98 77 1,767.04 745.45 1,021.59 121,845.83
02/01/98 78 1,767.04 751. 66 1,015.38 121,094.17
03/01/98 79 1,767.04 757.92 1,009.12 120,336.25
04/01/98 80 1,767.04 764.24 1,002.80 119,572.01
05/01/98 81 1,767.04 770.61 996.43 118,801.40
06/01/98 82- 1,767.04 777.03 990.01 118,024.37
07/01/98 83 1,767.04 783.50 983.54 117,240.87
08/01/98 84 1,767,04 790.03 977.01 116,450.84
09/01/98 85 1,767.04 796.62 970.42 115,654.22
10/01/98 86 1,767.04 803.25 963.79 114,850.97
SCHOOl AMORTIZATION SCHEDULE 8/23/95 PAGE 3
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10.000 ,
DUE PMT PAYMENT
DATE NO. AMOUNT PRINCIPAL INTEREST BALANCE
11/01/98 87 1,767.04 809.95 957.09 114,041.02
12/01/98 88 1,767.04 816.70 950.34 113,224.32
ANNUAL TOTAL 21,204.48 9,366.96 11,837.52
01/01/99 89 1,767.04 823.50 943.54 112,400.82
02/01/99 90 1,767.04 830.37 936.67 111,570.45
03/01/99 91 1,767.04 837.29 929.75 110,733.16
04/01/99 92 1,767.04 844.26 922.78 109,888.90
05/01/99 93 1,767.04 851.30 915.74 109,031.60
06/01/99 94 1,767.04 858.39 908.65 108,179.21
07/01/99 95 1,767.04 865.55 901.49 107,313.66
08/01/99 96 1,767.04 872.76 894.28 106,440.90
09/01/99 97 1,767.04 880.03 887.01 105,560.87
10/01/99 98 1,767.04 887.37 879.67 104,673.50
11/01/99 99 1,767.04 894.76 872.28 103,778.74
12/01/99 100 1,767.04 902.22 864.82 102,876.52
ANNUAL TOTAL 21,204.48 10,347.80 10,856.68
01/01/00 101 1,767.04 !l09.74 857.30 101,966.78
02/01/00 102 1,767.04 917.32 849.72 101,049.46
03/01/00 103 1,767.04 924.96 842.08 100,124.50
04/01/00 104 1,767.04 932.67 834.37 99,191.83
05/01/00 105 1,767.04 940.44 826.60 98,251.39
06/01/00 106 1,767.04 948.28 818.76 97,303.11
07/01/00 107 1,767.04 956.18 810.86 96,346.93
08/01/00 108 1,767.04 964.15 802.89 95,382.78
09/01/00 109 1,767.04 972.18 794.86 94,410.60
10/01/00 110 1,767.04 980.29 786.75 93,430.31
11/01/00 111 1,767.04 988.45 778.59 92,441.86
12/01/00 112 1,767.04 996.69 770.35 91,445.17
ANNUAL TOTAL 21,204.48 11,431.35 9,773.13
01/01/01 113 1,767.04 1,005.00 762.04 90,440.17
02/01/01 114 1,767.04 1,013.37 753.67 89,426.80
03/01/01 115 1,767.04 1,021.82 745.22 88,404.98
04/01/01 116 1,767.04 1,030.33 736.71 87,374.65
05/01/01 117 1,767.04 1,03e.92 728.12 86,335.73
06/01/01 118 1,767.04 1,047.58 719.46 85,288.15
07/01/01 119 1,767.04 1,056.31 710.73 84,231. 84
08/01/01 120 1,767.04 1,065.11 701. 93 83,166.73
09/01/01 121 1,767.04 1,073.98 693.06 82,092.75
10/01/01 122 1,767.04 1,082.93 684.11 81,009.82
11/01/01 123 1,767.04 1,091.96 675.08 79,917.86
12/01/01 124 1,767.04 1,101.06 665.98 78,816.80
ANNUAL TOTAL 21,204.48 12,628.37 8,576.11
01/01/02 125 1,767.04 1,110.23 656.81 77,706.57
02/01/02 126 1,767.04 1,119.49 647.55 76,587.08
03/01/02 127 1,767.04 1,128.81 638.23 75,458.27
04/01/02 128 1,767.04 1,138.22 628.82 74,320.05
SCHOOl AMORTIZATION SCHEDULE 8/23/95 PAGE 4
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10.000 ,
DUE PMT PAYMENT
DATE NO. AMOUNT PRINCIPAL INTEREST BALANCE
05/01/02 129 1,767.04 1,147.71 619.33 73,172.34
06/01/02 130 1,767.04 1,157.27 609.77 72,015.07
07/01/02 131 1,767.04 1,166.91 600.13 70,848.16
08/01/02 132 1,767.04 1,176.64 590.40 69,671.52
09/01/02 133 1,767.04 1,186.44 580.60 ,68,485.08
10/01/02 134 1,767.04 1,196.33 570.71 67,288.75
11/01/02 135 1,767.04 1,206.30 560.74 66,082.45
12/01/02 136 1,767.04 1,216.35 550.69 64,866.10
ANNUAL TOTAL 21,204.48 13,950.70 7,253.78
01/01/03 137 1,767.04 1,226.49 540.55 63,639.61
02/01/03 138 1,767.04 1,236.71 530.33 62,402.90
03/01/03 139 1,767.04 1,247.02 520.02 61,155.88
04/01/03 140 1,767.04 1,257.41 509.63 59,898.47
05/01/03 141 1,767.04 1,267.89 499.15 58,630.58
06/01/03 142 1,767.04 1,278.45 488.59 57,352.13
07/01/03 143 1,767.04 1,289.11 477.93 56,063.02
08/01/03 144 1,767.04 1,299.85 467.19 54,763.17
09/01/03 145 1,767.04 1,310.68 456.36 53,452.49
10/01/03 146 1,767.04 1,321.60 445.44 52,130.89
11/01/03 147 1,767.04 1,332.62 434.42 50,79&.27
12/01/03 148 1,767.04 1,343.72 423.32 49,454.55
ANNUAL TOTAL 21,204.48 15,411.55 5,792.93
01/01/04 149 1,767.04 1,354.92 412.12 48,099.63
02/01/04 150 1,767.04 1,366.21 400.83 46,733.42
03/01/04 151 1,767.04 1,377.59 389.45 45,355.83
04/01/04 152 1,767.04 1,389.07 377.97 43,966.76
05/01/04 153 1,767.04 1,400.65 366.39 42,566.11
06/01/04 154 1,767.04 1,412.32 354.72 41,153.79
07/01/04 155 1,767.04 1,424.09 342.95 39,729.70
08/01/04 156 1,767.04 1,435.96 331.08 38,293.74
09/01/04 157 1,767.04 1,447.93 319.11 36,845.81
10/01/04 158 1,767.04 1,459.99 307.05 35,385.82
11/01/04 159 1,767.04 1,472.16 294.88 33,913.66
12/01/04 160 1,767.04 1,484.'P 282.61 32,429.23
ANNUAL TOTAL 21,204.48 17,025.32 4,179.16
01/01/05 161 1,767.04 1,496.80 270.24 30,932.43
02/01/05 162 1,767.04 1,509.27 257.77 29,423.16
03/01/05 163 1,767.04 1,521.85 245.19 27,901.31
04/01/05 164 1,767.04 1,534.53 232.51 26,366.78
05/01/05 165 1,767.04 1,547.32 219.72 24,819.46
06/01/05 166 1,767.04 1,560.21 206.83 23,259.25
07/01/05 167 1,767.04 1,573.21 193.83 21,686.04
08/01/05 168 1,767.04 1,586.32 180.72 20,099.72
09/01/05 169 1,767.04 1,599.54 167.50 18,500.18
10/01/05 170 1,767.04 1,612.87 154.17 16,887.31
11/01/05 171 1,767.04 1,626.31 140.73 15,261. 00
12/01/05 172 1,767.04 1,639.87 127.17 13,621.13
ANNUAL TOTAL 21,204.48 18,808.10 2,396.38
SCHOOl
PRINCPAL 164,436.39
INTEREST RATE 10.000 ,
AMORTIZATION SCHEDULE
KATHLEEN FISHER
8/23/95 PAGE
5
DUE PHT PAYMENT
DATE NO. AMOUNT PRINCIPAL INTEREST BALANCE
01/01/06 173 1,767.04 1,653.53 113.51 11,967.60
02/01/06 174 1,767.04 1,667.31 99.73 10,300.29
03/01/06 175 1,767.04 1,681.20 85.84 8,619.09
04/01/06 176 1,767.04 1,695.21 71.83 6,923.88
05/01/06 177 1,767.04 1,709.34 57.70 5,214.54
06/01/06 178 1,767.04 1,723.59 43.45 3,490.95
07/01/06 179 1,767.04 1,737.95 29.09 1,753.00
08/01/06 180 1,767.61 1,753.00 14.61 .00
ANNUAL TOTAL 14,136.89 13,621.13 515.76
318,067.77 164,436.39 153,631.38
, .
.
~IFICATION
Subject to the penalties of 18 Pa, C.S.A, ~4904, relating to
unsworn falsification to authorities, I hereby certify that I am
Kathleen H. Fisher, the Plaintiff named in the foregoing
Complaint, and as such am authorized to make this verification on
its behalf, and that the facts set. forth in the foregoing
Complaint are true and correct to the best of my knowledge,
information and belief.
~~-/~J
Kathleen H. Fisher
CERTIFICATE OF SERVICE
I hereby certifY that a copy of the foregoing Praecipe was served this date via Federal
Express, addressed as follows:
Brett D. Davis. Esquire
McNEES, WALLACE & NURlCK
100 Pine Street
P.O, Box 1166
Harrisburg, PA 17108-1166
MARTS ON, DEARDORF
lAMS & OTTO
By
Stephen L, Bloom, Esquire
W. Darren Powell, Esquire
Ten East High Street
Carlisle, PA 17013
(717) 243-3341
Dated: November 20, 1995
Attorneys for Defendant
Business Airport of Carlisle, Inc.
KATHLEEN H. FISHER,
Plaintiff
v.
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
NO.
BUSINESS AIRPORT OF CARLISLE,
INC. ,
Defendant
CIVIL ACTION
IN CONFESSION OF JUDGMENT
COMPLAINT
1. Plaintiff is Kathleen H. Fisher (hereinafter
"Plaintiff"), an adult individual with a mailing address of 1234
Asper Drive, P,O. Box 297, Boiling Springs, Pennsylvania 17007.
2. Defendant is Business Airport of Carlisle, Inc.
(hereinafter "Defendant"), is a Pennsylvania corporation whose
last known mailing address is P.O. Box 100, 1285 Ritner Highway,
Carlisle, Pennsylvania 17013.
3. On or about August 1, 1991, Defendant executed and
delivered to Plaintiff, a certain Judgment Note (hereinafter
"Note"), in the principal amount of $164,436.39, plus interest at
the rate of lOt per annum, in consideration of a loan in that
amount made by Plaintiff to Defendant. A true and correct copy
of the Note is attached hereto, made part hereof and marked
Exhibit "A".
4. Defendant has caused an event of default to occur under
the Note by failing to make payments under the Note since
January, 5, 1995.
EXHIBIT "A"
5. As a result of the Defendant's default, aforesaid, the
Plaintiff demanded payment of the sums due under the Note. A
true and correct copy of a demand letter is attached hereto, made
a part hereof, and marked as Exhibit "B".
6, The Note authorizes Plaintiff to confess judgment
against Defendant for "the above sum ($164,436.39) with or
without declaration, with costs of suit, release of errors,
without stay of execution and with 15t added for collection
fees.. I"
7. The Note provided that the Defendant was to pay the
principal balance over fifteen (15) years in equal monthly
installments of $1,767.04. Interest is calculated at the rate of
lOt per annum. An amortization schedule is attached hereto and
marked as Exhibit "C".
8. The total amount due Plaintiff by Defendant under the
Note is computed as follows:
(a) Principal amount due
plus interest at the rate of
lOt per annum
$164,039.65
(b) Minus payments (39)
(c) Plus fifteen percent (15t)
for collection fees
$ 17,794.04
$ 21.936.74
(d) Total amount for which judgment
is confessed
$168.182.35
· Interest is accruing under the Note at the rate of
lot per annum.
9. The Note was executed and delivered to Plaintiff by
Defendant in connection with a business or commercial transaction
and does not involve a consumer transaction,
10. Judgment has not been entered on the Note in any
jurisdiction.
11. The Note has not been the subject of any assignment and
Plaintiff, at all times, has been the owner and holder thereof.
WHEREFORE, Plaintiff demands judgment against Defendant
in the sum of One Hundred Sixty-Eight Thousand One Hundred
Eighty-Two Dollars and Thirty-Five Cents ($168,182.35), plus
interest at lot per annum from January 5, 1995, together with all
costs and expenses as permitted by law,
::N~~()CE~~'CK
Brett D. Davis
Attorney I.D. No. 62668
100 pine Street
P. O. Box 1166
Harrisburg, PA 17108-1166
(717) 232-8000
Dated: q.'11' q{
Attorneys for Plaintiff
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July 27, 1995
George F. Gardner, CEO
Business Airport of Carlisle, Inc.
PO Box 100
1285 Ritner Highway
Carlisle, PA 17013
Re: KATHLEEN H. FISHER
v. Business Airport of Carlisle, Inc.
Our File No. 16928-0001
ICO'T"'QOU\.D
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DONALD. ""'lit.......
MICHAIL", Klu.rt
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VIA lJ:l(l'U'llllJ AND FIRST-a.I\SS MAIL
Dear Mr. Gardner:
Please be advised that the office of the undersigned
represents Kathleen H. Fisher ("Fisher"). On or about August 1,
1991, Business Airport of Carlisle, Inc. ("Business Airport")
executed and delivered to Fisher a certain judgment note ("Note")
in the principal amount of $164,436.39. Payments were to
commence August 30, 1991, and continue thereafter, each and every
month on the 30th of the month, for fifteen (15) years in the
amount of $1,767.04.
Since payments have not been received under the Note since
December 30, 1994, the Note is now due and payable. In order to
satisfy the obligations evidenced by the Note, it is now
necessary for you to remit payment in the amount of One Hundred
Forty-Five Thousand One Hundred Forty Dollars and 60/100
($145,140.60) to Fisher. In order to avoid further legal action,
payment must be received by August 5, 1995.
If the obligations evidenced by the Note are not satisfied
by August 5, 1995, Fisher will file a complaint in confession of
judgment (the "Complaint") and enter judgment against Business
Airport. The judgment entered will act as a lien on the real
property of Business Airport and will provide Fisher the right,
without additional notice, to place a levy upon Business
Airport'S personal property.
r
,-
Business Airport of Carlisle, Inc.
July 27, 1995
Page 2
If you would like to make arrangements to satisfy your
obligations prior to the filing of the Complaint, please contact
the undersigned.
Very truly yours,
McNEES, WALLACE & NURICK
By r?~O 0
Brett D. Davis
BDD:bd
ce: Kathleen H. Fisher
Stephen L. Bloom, Esquire
SCHOOl AMORTIZATION SCHEDULE 8/23/95 PAGE 1
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10.000 %
DUE PMT PAYMENT
DATE NO. AMOUNT PRINCIPAl. INTEREST BALANCE
09/01/91 1 1,767.04 396.74 1,370.30 164,039.65
10/01/91 2 1,767.04 400.04 1,367.00 163,639.61
11/01/91 3 l,767.1I4 403.38 1,363.66 163,236.23
12/01/91 4 1,767.04 406.74 1,360.30 162,829.49
ANNUAL TOTAL 7,068.16 1,606.90 5,461.26
01/01/92 5 1,767.04 410.13 1,356.91 162,419.36
02/01/92 6 1,767.04 413.55 1,353.49 162,005.81
03/01/92 7 1,767.04 416.99 1,350.05 161,588.82
04/01/92 8 1,767.04 420.47 1,346.57 161,168.35
05/01/92 9 1,767.04 423.97 1,343.07 160,744.38
06/01/92 10 1,767.04 427.50 1,339.54 160,316.88
07/01/92 11 1,767.04 431.07 1,335.97 159,885.81
08/01/92 12 1,767.04 434.66 1,332.38 159,451.15
09/01/92 13 1,767.04 438.28 1,328.76 159,012.87
10/01/92 14 1,767.04 441.93 1,325.11 158,570.94
11/01/92 15 1,767.04 445.62 1,321.42 158,125.32
12/01/92 16 1,767.04 449.33 1,317.71 157,675.99
ANNUAL TOTAL 21,204.48 5,153.50 16,050.98
01/01/93 17 1,767.04 453.07 1,313.97 157,222.92
02/01/93 18 1,767.04 456.85 1,310.19 156,766.07
03/01/93 19 1,767.04 460.66 1,306.38 156,305.41
04/01/93 20 1,767.04 464.49 1,302.55 155,840.92
05/01/93 21 1,767.04 468.37 1,298.67 155,372.55
06/01/93 22 1,767.04 472.27 1,294.77 154,900.28
07/01/93 23 1,767.04 476.20 1,290.84 154,424.08
08/01/93 24 1,767.04 480.17 1,286.87 153,943.91
09/01/93 25 1,767.04 484.17 1,282.87 153,459.74
10/01/93 26 1,767.04 488.21 1,278.83 152,971.53
11/01/93 27 1,767.04 492.28 1,274.76 152,479.25
12/01/93 28 1,767.04 496.38 1,270.66 151,982.87
ANNUAL TOTAL 21,204.48 5,693.12 15,511.36
01/01/94 29 1,767.04 500.52 1,266.52 151,482.35
02/01/94 30 1,767.04 504.69 1,262.35 150,977.66
03/01/94 31 1,767.04 508.89 1,258.15 150,468.77
04/01/94 32 1,767.04 513.13 1,253.91 149,955.64
05/01/94 33 1,767.04 517.41 1,249.63 149,438.23
06/01/94 34 1,767.04 521. 72 1,245.32 148,916.51
07/01/94 35 1,767.04 526.07 1,240.97 148,390.44
08/01/94 36 1,767.04 530.45 1,236.59 147,859.99
09/01/94 37 1,767.04 534.87 1,232.17 147,325.12
10/01/94 38 1,767.04 539.33 1,227.71 146,785.79
11/01/94 -H 1,767.04 543.83 1,223.21 146 241.96
12/01/94 1,/6/.04 548.36 1, 2T8"; &8 r~..~:69J.bU J
ANNUAL TOTAL 21,204.48 6,289.27 14,915.21
01/01/95 41 1,767.04 552.93 1,214.11 145,140.67
02/01/95 42.. 1,767.04 557.53 1,209.51 144,583.14
SCHOOl AMORTIZATION SCHEDULE 8/23/95 PAGE 2
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10.000 ,
DUE PMT PAllMENT
DATE NO. AMOUNT PRINCIPAL INTEREST BALANCE
03/01/95 43 1,767.04 562.18 1,204.86 144,020.96
04/01/95 44 1,767.04 566.87 1,200.17 143,454.09
05/01/95 45 1,767.04 571. 59 1,195.45 142,882.50
06/01/95 46 1,767.04 576.35 1,190.69 142,306.15
07/01/95 47 1,767.04 581. 16 1,185.88 141,724.99
08/01/95 48 1,767.04 586.00 1,181.04 141,138.99
09/01/95 49 1,767.04 590.00 1,176.16 140,548.11
10/01/95 50- 1,767.04 595.81 1,171.23 139,952.30
11/01/95 51 1,767.04 600.77 1,166.27 139,351.53
12/01/95 52 1,767.04 605.78 1,161. 26 138,745.75
ANNUAL TOTAL 21,204.48 6,947.85 14,256.63
01/01/96 53 1,767.04 610.83 1,156.21 138,134.92
02/01/96 54 1,767.04 615.92 1,151.12 137,519.00
03/01/96 55 1,767.04 621. 05 1,145.99 136,897.95
04/01/96 56 1,767.04 626.22 1,140.8~ 136,271.73
05/01/96 57 1,767.04 631. 44 1,135.60 135,640.29
06/01/96 58 1,767.04 636.70 1,130.34 135,003.59
07/01/96 59 1,767.04 642.01 1,125.03 134,361.58
08/01/96 60 1,767.04 647.36 1,119.68 133,714.22
09/01/96 61 1,767.04 652.75 1,114.29 133,061.47
10/01/96 62 1,767.04 658.19 1,108.85 132,403.28
1]/01/96 63 1,767.04 663.68 1,103.36 131,739.60
12/01/96 64 1,767.04 669.21 1,097.83 131,070.39
ANNUAL TOTAL 21,204.48 7,675.36 13,529.12
01/01/97 65 1,767.04 674.79 1,092.25 130,395.60
02/01/97 66 1,767.04 680.41 1,086.63 129,715.19
03/01/97 67 1,767.04 686.08 1,080.96 129,029.11
04/01/97 68 1,767.04 691.80 1,075.24 128,337.31
05/01/97 69 1,767.04 697.56 1,069.48 127,639.75
06/01/97 70 1,767.04 703.38 1,063.66 126,936.37
07/01/97 71 1,767.04 709.24 1,057.80 126,227.13
08/01/97 72 1,767.04 715.15 1,051.89 125,511.98
09/01/97 73 1,767.04 721.11 1,045.93 124,790.87
10/01/97 74 1,767.04 727.12 1,039.92 124,063.75
11/01/97 75 1,767.04 733.18 1,033.86 123,330.57
12/01/97 76 ...,767.04 739.29 1,027.75 122,591.28
ANNUAL TOTAL 21,204.48 8,479.11 12,725.37
01/01/98 77 1,767.04 745.45 1,021.59 121,845.83
02/01/98 78 1,767.04 751. 66 1,015.38 121,094.17
03/01/98 79 1,767.04 757.92 1,009.12 120,336.25
04/01/98 80 1,767.04 764.24 1,002.80 119,572.01
05/01/98 81 1,767.04 770.61 996.43 118,801.40
06/01/98 82- 1,767.04 777.03 990.01 118,024.37
07/01/98 83 1,767.04 783.50 983.54 117,240.87
08/01/98 84 1,767.04 790.03 977.01 116,450.84
09/01/98 85 1,767.04 796.62 970.42 115,654.22
10/01/98 86 1,767.04 803.25 963.79 114,850.97
SCHOOl AMORTIZATION SCHEDULE 8/23/95 PAGE 3
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10.000 ,
DUE PHT PAYMENT
DATE NO. AMOUNT PRINCIPAL INTEREST BALANCE
11/01/98 87 1,767.04 809.95 957.09 114,041.02
12/01/98 88 1,767.04 816.70 950.34 113,224.32
ANNUAL TOTAL 21,204.48 9,366.96 11,837.52
01/01/99 89 1,767.04 823.50 943.54 112,400.82
02/01/99 90 1,767.04 830.37 936.67 111,570.45
03/01/99 91 1,767.04 837.29 929.75 110,733.16
04/01/99 92 1,767.04 844.26 922.78 109,888.90
05/01/99 93 1,767.04 851. 30 915.74 109,037.60
06/01/99 94 1,767.04 858.39 908.65 108,119.21
07/01/99 95 1,767.04 865.55 901. 49 107,313.66
08/01/99 96 1,767.04 872.76 894.28 106,440.90
09/01/99 97 1,767.04 880.03 887.01 105,560.87
10/01/99 98 1,767.04 887.37 879.67 104,673.50
11/01/99 99 1,767.04 894.76 872.28 103,778.74
12/01/99 100 1,767.04 902.22 864.82 102,876.52
ANNUAL TOTAL 21,204.48 10,347.80 10,856.68
01/01/00 101 1,767.04 909.74 857.30 101,966.78
02/01/00 102 1,767.04 917.32 849.72 101,049.46
03/01/00 103 1,767.04 924.96 842.08 100,124.50
04/01/00 104 1,767.04 932.67 834.37 99,191.83
05/01/00 105 1,767.04 940.44 826.60 98,251. 39
06/01/00 106 1,767.04 948.28 818.76 97,303.11
07/01/00 107 1,767.04 956.18 810.86 96,346.93
08/01/00 108 1,767.04 964.15 802.89 95,382.78
09/01/00 109 1,767.04 972.18 794.86 94,410.60
10/01/00 110 1,767.04 980.29 786.75 93,430.31
11/01/00 111 1,767.04 988.45 778.59 92,441.81;
12/01/00 112 1,767.04 996.69 770.35 91,445.17
' ANNUAL TOTAL 21,204.48 11,431.35 9,773.13
01/01/01 113 1,767.04 1,005.00 762.04 90,440.17
02/01/01 114 1,767.04 1,013.37 753.67 89,426.80
03/01/01 115 1,767.04 1,021. 82 745.22 88,404.98
04/01/01 116 1,767.04 1,030.33 736.71 87,374.65
05/01/01 117 1,767.04 1,038.92 728.12 86,335.73
06/01/01 118 1,767.04 1,047.58 719.46 05,288.15
07/01/01 119 1,767.04 1,056.31 710.73 84,231.84
08/01/01 120 1,767.04 1,065.11 701. 93 83,166.73
09/01/01 121 1,767.04 1,073.98 693.06 82,092.75
10/01/01 122 1,767.04 1,082.93 684.11 81,009.82
11/01/01 123 1,767.04 1,091. 96 675.08 79,917.86
12/01/01 124 1,767.04 1,101. 06 665.98 78,816.80
ANNUAL TOTAL 21,204.48 12,628.37 8,576.11
01/01/02 125 1,767.04 1,110.23 656.81 77,706.57
02/01/02 126 1,767.04 1,119.49 647.55 76,587.08
03/01/02 127 1,767.04 1,128.81 638.23 75,458.27
04/01/02 128 1,767.04 1,138.22 628.82 74,320.05
SCHOOl AMORTIZATION SCHEDULE 8/23/95 PAGE 4
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10.000 %
DUE PHT PAYMENT
DATE NO. AMOUNT PRINCIPAL INTEREST BALANCE
05/01/02 129 1,767.04 1,147.71 619.33 73,172.34
06/01/02 130 1,767.04 1,157.27 609.77 72,015.07
07/01/02 131 1,767.04 1,166.91 600.13 70,848.16
08/01/02 132 1,767.04 1,176.64 590.40 69,671.52
09/01/02 133 1,767.04 1,186.44 580.60 ,68,485.08
10/01/02 134' 1,767.04 1,196.33 570.71 67,288.75
11/01/02 135 1,767.04 1,206.30 560.74 66,082.45
12/01/02 136 1,767.04 1,216.35 550.69 64,866.10
ANNUAL TOTAL 21,204.48 13,95CJ.70 7,253.78
01/01/03 137 1,767.04 1,226.49 540.55 63,639.61
02/01/03 138 1,767.04 1,236.71 530.33 62,402.90
03/01/03 139 1,767.04 1,247.02 520.02 61,155.88
04/01/03 140 1,767.04 1,257.41 509.63 59,898.47
05/01/03 141 1,767.04 1,267.89 499.15 58,630.58
06/01/03 142 1,767.04 1,278.45 488.59 57,352.13
07/01/03 143 1,767.04 1,289.11 477.93 56,063.02
08/Cl/03 144 1,767.04 1,299.85 467.19 54,763.17
09/01/03 145 1,767.04 1,310.68 456.36 53,452.49
10/01/03 146 1,767.04 1,321.60 445.44 52,130.89
11/01/03 147 1,767.04 1,332.64l 434.42 50,798.27
12/01/03 148 1,767.04 1,343.72 423.32 49,454.55
ANNUAL TOTAL 21,204.48 15,411.55 5,792.93
01/01/04 149 1,767.04 1,354.92 412.12 48,099.63
02/01/04 150 1,767.04 1,366.21 400.83 46,733.42
03/01/04 151 1,767.04 1,377.59 389.45 45,355.83
04/01/04 152 1,767.04 1,389.07 377.97 43,966.76
05/01/04 153 1,767.04 1,400.65 366.39 42,566.11
06/01/04 154 1,767.04 1,412.32 354.72 41,153.79
07/01/04 155 1,767.04 1,424.09 342.95 39,729.70
08/01/04 156 1,767.04 1,435.96 331.08 38,293.74
09/01/04 157 1,767.04 1,447.93 319.11 36,845.81
10/01/04 158 1,767.04 1,459.99 307.05 35,385.82
11/01/04 159 1,767.04 1,472.16 294.88 33,913.66
12/01/04 160 1,767.04 1,484.'p 282.61 32,429.23
ANNUAL TOTAL 21,204.48 17,025.32 4,179.16
01/01/05 161 1,767.04 1,496.80 270.24 30,932.43
02/01/05 162 1,767.04 1,509.27 257.77 29,423.16
03/01/05 163 1,767.04 1,521.85 245.19 27,901.31
04/01/05 164 1,767.04 1,534.53 232.51 26,366.78
05/01/05 165 1,767.04 1,547.32 219.72 24,819.46
06/01/05 166 1,767.04 1,560.21 206.83 23,259.25
07/01/05 167 1,767.04 1,573.21 193.83 21,686.04
08/01/05 168 1,767.04 1,586.32 180.72 20,099.72
09/01/05 169 1,767.04 1,599.54 167.50 18,500.18
10/01/05 170 1,767.04 1,612.87 154.17 16,887.31
11/01/05 171 1,767.04 1,626.31 140.73 15,261.00
12/01/05 172 1,767.04 1,639.87 127.17 13,621.13
ANNUAL TOTAL 21,204.48 18,808.10 2,396.38
SCHOOl
PRINCPAL 164,436.39
INTEREST RATE 10.000 ,
AMORTIZATION SCHEDULE
KATHLEEN FISHER
DUE PMT PAYMENT
DATE NO. AMOUNT PRINCIPAL INTEREST
01/01/06 173 1,767.04 1,653.53 113.51
02/01/06 174 1,767.04 1,667.31 99.73
03/01/06 175 1,767.04 1,681.20 85.84
04/01/06 176 1,767.04 1,695.21 71.83
05/01/06 177 1,767.04 1,709.34 57.70
06/01/06 178 1,767.04 1,723.59 43.45
07/01/06 179 1,767.04 1,737.95 29.09
08/01/06 180 1,767.61 1,753.00 14 .61
ANNUAL TOTAL 14,136.89 13,621. 13 515.76
318,067.77 164,436.39 153,631.38
8/23/95 PAGE
5
BALANCE
11,967.60
10,300.29
8,619.09
6,923.88
5,214.54
3,490.95
1,753.00
.00
VERIFICATION
subject to the penalties of 18 Pa. C.S.A. 54904, relating to
unsworn falsification to authorities, I hereby certify that I am
Kathleen H, Fisher, the plaintiff named in the foregoing
Complaint, and as such am authorized to make this verification on
its behalf, and that the facts set forth in the foregoing
complaint are true and correct to the best of my knowledge,
information and belief.
&t"~~ AM!.~
Kathleen H. Fisher
KATHLEEN H. FISHER,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 06" - I.Ft' f'? (;c,v-~L
CIVIL ACTION
IN CONFESSION OF JUDGMENT
v.
BUSINESS AIRPORT OF CARLISLE,
INC. ,
Defendant
NOTICE OF ENTRY OF JUDGMENT BY CONFESSION
To: Business Airport of Carlisle, Inc., Defendant
You are hereby notified that on j l.I1-'L ,) J' ,19.z.s---
I I
judgment by confession was entered agairist you in the sum of
if'
$ J(,~ If). in the above-captioned case.
DATE: 0'- )t'-t[\- l.-L eLL
, .
YOU SHOULD TAKE THIS PAPER ' laLAWYER 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.
COURT ADMINISTRATOR
4TH FLOOR, CUMBERLAND COUNTY COURTHOUSE
CARLISLE, PA 17013
(717) 240-6200
I hereby certify that the following is the address of the
defendant stated in the certificate of residence:
P.O. BOX 100
1285 RITNER HIGHWAY
CARLISL1; ~01;2
TRUE COPY FROM RECORD Attorney for Plaintiff
Iii Testimony Whllr~t. I hAre unto set my hand
and t re31.~f :':'J' :;:'I,..;.HI Carlisle, Pa. ,
Thlll'da F') H11. 19 '71
,j, L . _ ( ( (."...
EXHIBIT "B"
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i . ':~~4~.::1:~' -~A A~: :~~ le.iL
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/7171 203' JlAl
MEMORANDUM OP SE'ITLEMENT
Date or Settlement Ot!l:ober 20. 1988Assessed Valuation $
Sold By Ivo V. Otto. Jr. and S. Katherine Guv
Sold To Business Ah:porl: of Carlisle
Addressl
S.S.I/Fed. 1.0.'
LocatioI'! or Property
Purchase Price
Down Payment
Bnlnnce
'i4-0Q7%30
!=:nt1~h Mi rt,n aton"
'rntA7l"tAhip
Balnnce pnld ns Collowsl
$ 70.000 00 in ~AAh At ~loRinK
$
$
$
$
$ RO 000 00
$ 10.000 00
$ 70,000 00
Prorstlon or Taxesl
School $
Waived
$
County/Rond/Borough $
$
Total Paid By Seller to Buyer ~
Buyer to Seller .I
PEES AND EXPBNSES TO BB DORNE BY
SBLLBR BUYER
Preparing Deed/Settlement.$ poe Title Senrchffl"tllement Lf'Oc...
Mortgage Sntlsrnctlon - Recording Deed $ 12.00
Piece $ 12.00 Recording Mortgage $
Acknowledgment $ 2.00 Acknowledgment $
TrnnsCer Tnx $ 800.00 Trnnsrer Tax $ 800.00
Tnx Proration $ waived Tnx Prorntlon $
Realtor's Commission! $
Prirp & ARRO~fAtPR $ ~ ,;nn no $
$ $
$ $
$ $
Totsl $ 6.414.00 Totnl $ 1117 nn
EXHIBIT "E"
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<<:III\IMIINWt:AI.lll IW I'ENNS\'I.\' ANIA
IIF.PARTMF.NT lit' 1M NSPlIIt I'ATmN
Burenu of Aviation
716 Trans. 'Safety Bldg.
lIarrisburq, PA 17120
717-7B3-1923
l'I'''I'l' IIIlrn III
January 13, 19B9
Mr. F. Gene Fisher, President
Business Airport of Carlisle, Inc.
P. O. Box 273
Carlisle, PA 17013
Dear t1r, Fisher!
Enclosed is Conm:mwea1th of Pennsylvania Treasury Dcparb'nent Check
Number B5-067331B5 dated January 11, 19B9, in favor of the Businens Airport
of Carlisle, Inc. in the IlI1lOW\t of $61,B03.67 paid by Treasurer's Warrant
Number 27B13B,
This check represents the First (1st) and final payment under
Agreement Number 9-A-BB-51 (61024B) for Project Number N94-BB-2 for the
Carlisle Airport,
Sincerely,
Vi ~ ,/7/-0-..."-'
Edwin G. Kase, P.E,
Manager, Aviation Developnent
..
Enclosure
Certified No. P 394 754 599
"Penn DOT .. We A,e Making A Dlllarenco"
EXHIBIT "F"
ADDonuC'" avo
f \.f1LUA\TAP1U\ODlDOl'9NIIJ.J PUItdw
C,.....IW'I...'QlI.I.AM
.. ...... IImw,01"W,...
KATHLEEN H. FISHER,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYL V ANlA
v.
NO. 95-5189 CIVIL
CIVIL ACTION - LAW
BUSINESS AIRPORT OF CARLISLE,
INC.
Defendant
IN CONFESSION OF JUDGMENT
PRAECIPE
Please attach Exhibits A-F to Defendant's Petition to Strike Off or Open Confessed Judgment
and Stay of Execution Pursuant to Pa. R.C.P. ~2959 which were inadvenently omitted.
Date: November 20, 1995
MARTS ON, OEAROO~WlLLIAMS" OTTO
By '{)~ __ W
Stephen L. Bloom, Esquire
W. Darren Powell, Esquire
Ten East High Street
Carlisle, PA 17013.3093
(717) 243-3341
Attorneys for Defendant
Business Airpon of Carlisle, Inc.
1~;J
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IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
NO.
KATHLEEN H. FISHER,
Plaintiff
BUSINESS AIRPORT OF CARLISLE,
INC. ,
CIVIL ACTION
Defendant
IN CONFESSION OF JUDGMENT
COMPLAINT
1. plaintiff is Kathleen H. Fisher (hereinafter
"Plaintiff"), an adult individual with a mailing address of 1234
Asper Drive, P.O. Box 297, Boiling Springs, Pennsylvania 17007.
2. Defendant is Business Airport of Carlisle, Inc.
(hereinafter "Defendant"), is a Pennsylvania corporation whose
last known mailing address is P.O. Box 100, 1285 Ritner Highway,
Carlisle, Pennsylvania 17013.
3. On or about August 1, 1991, Defendant executed and
delivered to plaintiff, a certain Judgment Note (hereinafter
"Note"), in the principal amount of $164,436.39, plus interest at
the rate of lOt per annum, in consideration of a loan ill that
amount made by plaintiff to Defendant. A true and correct copy
of the Note is attached hereto, made part hereof and marked
Exhibit "A".
4. Defendant has caused an event of default to occur under
the Note by failing to make payments under the Note since
January, 5, 1995.
EXHIBIT "A"
.
5. As a result of the Defendant's default, aforesaid, the
Plaintiff demanded payment of the sums due under the Note. A
true and correct copy of a demand letter is attached hereto, made
a part hereof, and marked dS Exhibit "B".
6. The Note authorizes Plaintiff to confess judgment
against Defendant for "I:he above sum ($164,436.39) with or
without declaration, with costs of suit, release of errors,
without stay of execution and with 15\ added for collection
fees.. ."
7. The Note provided I:hat the Defendant was to pay the
principal balance over fifteen (15) years in equal monthly
install~ents of $1,767.04. Interest is calculated at the rate of
10\ per annum. An amortization schedule is attached hereto and
marked as Exhibit "C".
8. The total amount due Plaintiff by Defendant under the
Note is computed as follows:
(a) Principal amount due
plus interest at the rate of
10\ per annum
$164,039.65
(b) Minus payments (39)
(c) Plus fifteen percent (15\)
for collection fees
$ 17,794.04
$ 21.936.74
(d) Total amount for which judgment
is confessed
$168.182.35
* Interest is accruing under the Note at the rate of
10\ per annum.
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Thirt da 8 after date and e
e
GftNr Htu., PA
30th of Il'CIlth
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at the
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ATTORNEYS AT LAW
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July 27, 1995
George F. Gardner, CEO
Business Airport of Carlisle, Inc.
PO Box 100
1285 Ritner Highway
Carlisle, PA 17013
Re: KATHLEEN H. FISHER
v. Business Airport of Carlisle, Inc.
Our File No. 16928-0001
KOff''''OOU\.D
II HlCHOIoAIOUAMfUCMtuJ
"OK," O. HAAS
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VIA u:1Q'.U".LI\lJ J\HD FlRS'lI-a.I\SS MAIL
Dear Mr. Gardner:
please be advised that the office of the undersigned
represents Kathleen H. Fisher ("Fisher"). On or about August 1,
1991, Business Airport of Carlisle, Inc. ("Business Airport")
executed and delivered to Fisher a certain judgment note ("Note")
in the principal amount of $164,436.39. Payments were to
commence August 30, 1991, and continue thereafter, each and every
month on the 30th of the month, for fifteen (15) years in the
amount of $1,767.04.
Since payments have not been received under the Note since
December 30, 1994, the Note is now due and payable. In order to
satisfy the obligations evidenced by the Note, it is now
necessary for you to remit payment in the amount of One Hundred
Forty-Five Thousand One Hundred Forty Dollars and 60/100
($145,140.60) to Fisher. In order to avoid further legal action,
payment must be received by August 5, 1995.
If the obligations evidenced by the Note are not satisfied
by August 5, 1995, Fisher will file a complaint in confession of
judgment (the "Complaint") and enter judgment against Business
Airport. The judgment entered will act as a lien on the real
property of Business Airport and will provide Fisher the right.
without additional notice, to place a levy upon Business
Airport's personal property.
SCHOOl AMORTIZATION SCHEDULE 8/23/95 PAGE 1
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10,000 %
DUE PMT PAYMENT
DATE NO. AMOUNT PRINCIPAL INTEREST BALANCE
09/01/91 1 1,767.04 396.74 1,370.30 164,039.65
10/01/91 2 1,767.04 400.04 1,367.00 163,639,61
11/01/91 3 1,767.04 403.38 1,363.66 163,236,23
12/01/91 4 1,767,04 406.74 1,360,30 162,829.49
ANNUAL TOTAL 7,068.16 1,606.90 5,461.26
01/01/92 5 1,767.04 410,13 1,356.91 162,419,36
02/01/92 6 1,767,04 413,55 1,353,49 162,005.81
03/01/92 7 1,767.04 416.99 1,350.05 161,588.82
04/01/92 8 1,767.04 420.47 1,346.57 161,168,35
05/01/92 9 1,767.04 423.97 1,343.07 160,744.38
06/01/92 10 1,767.04 427,50 1,339.54 160,316.88
07/01/92 11 1,767.04 431.07 1,335,97 159,885,81
08/01/92 12 1,767.04 434,66 1,332.38 159,451,15
09/01/92 13 1,767,04 438.28 1,328.76 159,012.87
10/01/92 14 1,767.04 441. 93 1,325.11 158,570,94
11/01/92 15 1,767.04 445.62 1,321,42 158,125,32
12/01/92 16 1,767,04 449,33 1,317,71 157,675.99
ANNUAL TOTAL 21,204.48 5,153.50 16,050.98
01/01/93 17 1,767.04 453.07 1,313,97 157,222.92
02/01/93 18 1,767.04 456.85 1,310,19 156,766.07
03/01/93 19 1,767,04 460.66 1,306,38 156,305.41
04/01/93 20 1,767,04 464.49 1,302.55 155,840,92
05/01/93 21 1,767,04 468.37 1,298,67 155,372.55
06/01/93 22 1,767,04 472,27 1,294.77 154,900,28
07/01/93 23 1,767,04 476.20 1,290.84 154,424.08
08/01/93 24 1,767,04 480.17 1,286.87 153,943,91
09/01/93 25 1,767.04 484.17 1,282.87 153,459.74
10/01/93 26 1,767,04 488.21 1,278,83 152,971.53
11/01/93 27 1,767,04 492,28 1,274.76 152,479,25
12/01/93 28 1,767.04 496.38 1,270.66 151,982.87
ANNUAL TOTAL 21,204,48 5,693,12 15,511.36
01/01/94 29 1,767,04 500.52 1,266,52 151,482.35
02/01/94 30 1,767,04 504.69 1,262.35 150,977,66
03/01/94 31 1,767,04 508.89 1,258,15 150,468,77
04/01/94 32 1,767,04 513,13 1,253,91 149,955,64
05/01/94 33 1,767,04 517.41 1,249.63 149,438,23
06/01/94 34 1,767,04 521. 72 1,245.32 148,916,51
07/01/94 35 1,767.04 526.07 1,240.97 148,390.44
08/01/94 36 1,767,04 530.45 1,236.59 147,859,99
09/01/94 37 1,767,04 534.87 1,232,17 147,325.12
10/01/94 38 1,767,04 539,33 1,227.71 146,785,79
11/01/94 -fg 1,767.04 543.83 1,223.21 146 241,96
12/01/94 1,761.04 548,36 1,2TB.68 t"""J....;J:693.bU~
ANNUAL TOTAL 21,204,48 6,289.27 14,915.21
01/01/95 41 1,767,04 552.93 1,214.11 145,140.67
02/01/95 42.. 1,767.04 557.53 1,209.51 144,583.14
SCHOOl AMORTIZATION SCHEDULE 8/23/95 PAGE 2
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10.000 1;
DUE PM'l' PAYMENT
DATE NO, AMOUNT PRINCIPAL INTEREST BALANCE
03/01/95 43 1,767,04 562.18 1,204,86 144,020.96
04/01/95 44 1,767.04 566.87 1,200,17 143,454.09
05/01/95 45 1,767.04 571.59 1,195.45 142,882,50
06/01/9'5 46 1,767,04 576.35 1,190.69 142,306.15
07/01/9'J 47 1,767.04 581,16 1,185.88 141,724.99
08/01/95 48 1,767.04 586,00 1,181.04 141,138.99
09/01/95 49 1,767.04 590,88 1,176.16 140,548,11
10/01/9'5 '50. 1,767.04 595.81 1,171.23 139,952,30
11/01/9'5 51 1,767,04 600,77 1,166.27 139,351.53
12/01/95 '52 1,767.04 605,78 1,161.26 138,745,75
ANNUAL TOTAL 21,204.48 6,947,85 14,256.63
01/01/96 '53 1,767.04 610.83 1,156,21 138,134.92
02/01/96 !l4 1,767.04 615.92 1,151.12 137,519.00
03/01/96 5'5 1,767,04 621,05 1,145.99 136,897.95
04l01/96 !l6 1,767,04 626.22 1,140.82 136,271.73
05/01/96 !l7 1,767.04 631,44 1,135.60 135,640.29
06/01/96 !l8 1,767,04 636,70 1,130,34 135,003.59
07/01/96 59 1,767.04 642,01 1,125.03 134,361.58
08/01/96 60 1,767.04 647,36 1,119.68 133,714.22
09/01/96 61 1,767.04 652,75 1,114.29 133,061.47
10/01/96 62 1,767.04 658,19 1,108,85 132,403.28
11/01/96 63 1,767.04 663,68 1,103.36 131,739.60
12/01/96 64 1,767,04 669.21 1,097,83 131,070.39
ANNUAL TOTAL 21,204.48 7,675.36 13,529,12
01/01/97 65 1,767.04 674,79 1,092.25 130,395,60
02/01/97 66 1,767.04 680,41 1,086.63 129,715.19
03/01/97 67 1,767.04 686. 08 1,080,96 129,029.11
04/01/97 68 1,767.04 691.80 1,075,24 128,337.31
05/01/97 69 1,767.04 697.56 1,069.48 127,639.75
06/01/97 70 1,767.04 703,38 1,063,66 126,936.37
07/01/97 71 1,767.04 709,24 1,057,80 126,227,13
08/01/97 72 1,767.04 715, 15 1,051.89 125,511. 98
09/01/97 73 1,767.04 721.11 1,045,93 124,790.87
10/01/97 74 1,767.04 727,12 1,039,92 124,063.75
11/01/97 75 1,767.04 733,18 1,033,86 123,330.57
12/01/97 76 1,767.04 739.29 1,027,75 122,591.28
ANNUAL TOTAL 21,204.48 8,479.11 12,725.37
01/01/98 77 1,767.04 745.45 1,021,59 121,845.83
02/01/98 78 1,767.04 751. 66 1,015,38 121,094.17
03/01/98 79 1,767.04 757.92 1,009.12 120,336.25
04/01/98 80 1,767.04 764.24 1,002.80 119,572.01
05/01/98 81 1,767.04 770.61 996.43 118,801.40
06/01/98 82- 1,767.04 777.03 990.01 118,024.37
07/01/98 83 1,767.04 783.50 983,54 117,240.87
08/01/98 84 1,767.04 790.03 977 ,01 116,450.84
09/01/98 85 1,767.04 796.62 970.42 115,654.22
10/01/98 86 1.767,04 803.25 963.79 114,850.97
SCHOOl AMORTIZATION SCHEDULE 8/23/95 PAGE 3
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10,000 %
DUE PMT PAYMENT
DATE NO, AMOUNT PRINCIPAL INTEREST BALANCE
11/01/98 87 1,767.04 809.95 957.09 114,041.02
12/01/98 88 1,767.04 816.70 950.34 113,224.32
ANNUAL TOTAL 21,204.48 9,366.96 11,837,52
01/01/99 89 1,767.04 823.50 943.54 112,400.82
02/01/99 90 1,767.04 830,37 936.67 111,570.45
03/01/99 91 1,767.04 837.29 929,75 110,733.16
04/01/99 92 1,767.04 844.26 922,78 109,888.90
05/01/99 93 1,767.04 851.30 915,74 109,037.60
06/01/99 94 1,767.04 858.39 908,65 108,119.21
07/01/99 95 1,767.04 865.55 901.49 107,313,66
08/01/99 96 1,767.04 872.76 894.28 106,440.90
09/01/99 97 1,767.04 880.03 887,01 105,560.87
10/01/99 98 1,767,04 887.37 879,67 104,673,50
11/01/99 99 1,767.04 894.76 872 . 28 103,778.74
12/01/99 100 1,767.04 902.22 864.82 102,876.52
ANNUAL TOTAL, 21,204,48 10,347.80 10,856.68
01/01/00 101 1,767.04 909.74 857,30 101,966.78
02/01/00 102 1,767.04 917.32 849.72 101,049,46
03/01/00 103 1,767.04 924.96 842.08 100,124,50
04/01/00 104 1,767.04 932.67 834,37 99,191,83
05/01/00 105 1,767.04 940.44 826.60 98,251.39
06/01/00 106 1,767.04 948.28 818.76 97,303,11
07/01/00 107 1,767,04 956,18 810.86 96,346.93
08/01/00 108 1,767.04 964,15 802.89 95,382,78
09/01/00 109 1,767.04 972,18 794.86 94,410.60
10/01/00 110 1,767,04 980.29 786.75 93,430.31
11/01/00 111 1,767,04 988,45 778.59 92,441.86
12/01/00 112 1,767.04 996.69 770.35 91,445.17
ANNUAL TOTAL 21,204.48 11,431,35 9,773.13
01/01/01 113 1,767,04 1,005,00 762,04 90,440.17
)2/01/01 114 1,767.04 1,013.37 753,67 89,426.80
03/01/01 115 1,767.04 1,021.82 745.22 88,404.98
04/01/01 116 1,767.04 1,030.33 736.71 87,374.65
)5/01/01 117 1,767,04 1,038.92 728.12 86,335.73
J6/01/01 118 1,767.04 1,047.58 719.46 85,288,15
07/01/01 119 1,767.04 1,056,31 710.73 84,231.04
08/01/01 120 1,767.04 1,065.11 701.93 83,166.73
09/01/01 121 1,767.04 1,073.98 693,06 82,092.75
10/01/01 122 1,767.04 1,082,93 684,11 81,009.82
11/01/01 123 1,767.04 1,091,96 675.08 79,917.86
12/01/01 124 1,767.04 1,101.06 665.98 78,816.80
ANNUAL TOTAL 21,204.48 12,628,37 8,576.11
01/01/02 125 1,767.04 1,110.23 656.81 77,706.57
02/01/02 126 1,767.04 1,119.49 647.55 76,587.08
03/01/02 127 1,767.04 1,128.81 638.23 75,458.27
04/01/02 128 1,767.04 1,138,22 628.82 74,320,05
SCMOOl AMORTIZA':'ION SCHEDULE 8/23/95 PAGE 4
KATHLEEN FISHER
PRINCPAL 164,436.39
INTEREST RATE 10.000 %
DUE PMT PAYMENT
DATE NO. AMOUNT PRINCIPAL INTEREST BALANCE
05/01/02 129 1,767.04 1,147.71 619.33 73,172,34
06/01/02 130 1,767.04 1,157.27 609.77 72,015.07
07/01/02 131 1,767.04 1,166.91 600,13 70,848.16
')8/01/02 132 1,767.04 1,176.64 590.40 69,671.52
)9/01/02 133 1,767.04 1,186.44 580.60 .68,485.08
10/01/02 134 1,767.04 1,196.33 570.71 67,288.75
11/01/02 135 1,767.04 1,206.30 560,74 66,082.45
12/01/02 136 1,767.04 1,216.35 550.69 64,866,10
ANNUAL TOTAL 21,204.48 13,950.70 7,253.78
01/01/03 137 1,767.04 1,226.49 540.55 63,639.61
02/01/03 138 1,767.04 1,236.71 530.33 62,402.90
03/01/03 139 1,767.04 1,247,02 520,02 61,155.88
04/01/03 140 1,767.04 1,257.41 509.63 59,898.47
05/01/03 141 1,767,04 1,267,89 499.15 58,630.58
06/01/03 142 1,767.04 1,278,45 488.59 57,352.13
07/01/03 143 1,767.04 1,289,11 477.93 56,063.02
08/01/03 144 1,767.04 1,299,85 467,19 54,763.17
09/01/03 145 1,767,04 1,310,68 456.36 53,452,49
10/01/03 146 1,767.04 1,321.60 445,44 52,130.89
11/01/03 147 1,767.04 1,332.62 434.42 50,798.27
12/01/03 148 1,767.04 1,343.72 423,32 49,454.55
ANNUAL TOTAL 21,204.48 15,411.55 5,792,93
01/01/04 149 1,767.04 1,354.92 412.12 48,099.63
02/01/04 150 1,767.04 1,366.:n 400.83 46,733.42
03/01/04 151 1,767,04 1,377.59 389,45 45,355,83
04/.01/04 152 1,767.04 1,389,07 377.97 43,966,76
05/01/04 153 1,767.04 1,400.65 366.39 42,566.11
06/01/04 154 1,767.04 1,412.32 354,72 41,153.79
07/01/04 155 1,767.04 1,424.09 342.95 39,729.70
08/01/04 156 1,767.04 1,435.96 331.08 38,293,74
09/01/04 157 1,767.04 1,447,93 319.11 36,845.81
10/01/04 158 1,767.04 1,459.99 307.05 35,385.82
11/01/04 159 1,767.04 1,472,16 294.88 33,913,66
12/01/04 160 1,767.04 1,484.'p 282,61 32,429.23
ANNUAL TOTAL 21,204,48 17,025,32 4,179.16
01/01/05 161 1,767.04 1,496.80 270.24 30,932.43
02/01/05 162 1,767.04 1,509.27 257.77 29,423.16
03/01/05 163 1,767.04 1,521.85 245,19 27,901. 31
04/01/05 164 1,767.04 1,534.53 232.51 26,366.78
05/01/05 165 1,767.04 1,547.32 219.72 24,819,46
06/01/05 166 1,767.04 1,560.21 206,83 23,259.25
07/01/05 167 1,767,04 1,573.21 193,83 21,686,04
08/01/05 168 1,767.04 1,586.32 180.72 20,099,72
09/01/05 169 1,767.04 1,599,54 167.50 18,500.18
10/01/05 170 1,767.04 1,612.87 154.17 16,887.31
11/01/05 171 1,767.04 1,626.31 140.73 15,261. 00
1:/01/05 172 1,767.04 1,639.87 127.17 13,621.13
ANNUAL TOTAL 21,204.48 18,808,10 2,396.38
SCHOOl
PRINCPAL 164,436.39
INTEREST RATE 10.000 %
AMORTIZATION SCHEDULE
KATHLEEN FISHER
DUE PMT PAYMENT
DATE NO. AMOUNT PRINCIPAL INTEREST
01/01/06 173 1,767.04 1,653.53 113,51
02/01/06 174 1,767.04 1,667.31 99.73
03/01/06 175 1,767.04 1,681.20 85.84
04/01/06 176 1,767,04 1,695.21 71.83
05/01/06 177 1,767.04 1,709,34 57.70
06/01/06 178 1,767.04 1,723.59 43.45
07/01/06 179 1,767.04 1,737.95 29.09
08/01/06 180 1,767.61 1,753.00 14.61
ANNUAL TOTAL 14,136.89 13,621.13 515.76
318,067.77 164,436,39 153,631.38
8/23/95 PAGE
5
BALANCE
11,967.60
10,300.29
8,619.09
6,923.88
5,214.54
3,490.95
1,753.00
,00
KATHLEEN H, FISHER,
plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
NO, ';'.J" - :J-/ t'i r<L.....C
CIVIL ACTION
IN CONFESSION OF JUDGMENT
v.
BUSINESS AIRPORT OF CARLISLE,
INC. ,
Defendant
NOTICE OF ENTRY OF JUDGMENT BY CONFESSION
To: Business Airport of Carlisle, Inc., Defendant
,,\ l_/J.:L .) J'
I
you in the sum of
You are hereby notified that on
judgment by confession was entered agai~st
$ j(.,. I r.2, 1 ( in the above -captioned case.
, 19~
DATE:
0"- ),r-tj\-
, .
u.. l- Li..
Pro '!:ffa (
YOU SHOULD TAKE THIS PA~' r/rjR 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.
COURT ADMINISTRATOR
4TH FLOOR, CUMBERLAND COUNTY COURTHOUSE
CARLISLE, PA 17013
(717) 240-6200
I hereby certify that the following is the address of the
defendant stated in the certificate of residence:
P.O. BOX 100
12B5 RITNER HIGHWAY
CAALm~ ~";2
TRUE COPY FROM RECORD Attorney for Plaintiff
In Tostlmony \'IIW'-'ll, I two unto set my ~alld
and t~ "e"I..;: ;... "':i-,"," Jl G~rllsle, Pa.
Thl. /:', oa .11"' )..101. 19 'i\
It .:. t. ' J.: t ( l,...~.
j f ~
Xl,,)y
EXHIBIT "B"
-,.-
I '~4..i'~ 1Q
'l'hin ela s after elate d
to th. order of KA.....1...... ",- "".""'r. l\nni"Q ~I?"';"g. Oll.
, aNI Bank.AA
... __"aa-
_"". --..
een year~
-
l'.ll-
proml.. 10 pay
at t.h.
'I"
th. lum of
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....., ............- ... ..-. ... ...-.......... ..~...... - ... .. ,.. .... ......... ,.....oo..... ... ___ ,..-
.... ........ .... ...... _. .. _ .. . .. '''' -....-.:.--toit.~.~....- ""- "' "'." ,,-... ... ,n _,-.... Of'_ .... of
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DOLLARS
B~ iUZ of E~;~ Inc,
..~' q.' .p- ".'Ji.
U';D/1M p:- ,:';'<111... ~..A",
./
SEAL
SEAL
SEAL
.1:101.
"" ....
EXllIBIT "COO
14\1' prllf"
. ./hrl.h>JI, .fJ~nwl",y;.)'YI{/~~mJ (c: th.."
,. "_(111\""" U I ,'Ilr\'Il"I(\1l
II'" r A\I 1111.11 "Iltlll
C^RlI~LE. /'r.NNW1VANIA 1/01.1
!!LHIIONf
'7171203'JlAl
'.!RUM.I f M.~'. I'DI'
(J,\NIEl)( f}[AII.(lORrr
111"M"~ J \I'lll.IAM'
r,'Cl V (lJ1('1 10
MEMORANDUM OP BE'ITLEMENT
Dnte of Settlement Ot!l:ober 20. 1988Asscssed Vnluntlon $
Sold By Ivo V. Otto. Jr. and S. Katherine GUY
Sold To RUAineBA AirDort: of Carlisle
Address!
S.S."Fed.I.D.'
Location of Property
Purchase Price
Down Payment
Bnlnnce
54-0Q754~0
~nt1...h Mi ,""n arnn
'1'nt.mAh.fp
Bnlance pnld as followsl
$ 70.000.00 in ~ARh R~ ~lnAinR
$
$
$
$
$ RO 000 00
$ 10.000 00
$ 70 000 no
Prorntlon of Tnxesl
School $
Waived
$
County /Road/Borough $
Totnl Pnld By Seller to Buyer
Buyer to Seller
$
$
PEES AND EXPENSES TO BE BORNE BY
SBLLBR BUYER
Prepnrlng Deed/Settlement$ poe Title Senrch/~?tt1ement 1-f'0'-
Mortgage Satisfaction - Recording Deed $ 12.00
Piece $ l2.00 Recording Mortgnge $
Acknowledgment $ 2.00 Acknowledgment $
Trnnsfer Tnx $ 800.00 Transrer Tnx $ 800.00
Tax Prorntlon $ waived Tnx Prorntlon $
Realtor's Commission! $
Pri~p ~ AAAn~iA~PR $ 'i F.on no $
$ $
$ $
$ $
Totnl $ 6,414.00 Totnl $ f:ll? nn
EXHIBIT "E"
CERTIF'ICATE OF SERVICE
[ hereby certitY that a copy of the foregoing Praecipe was served this date via Federal
Express. addressed as follows:
Breit D. Davis. Esquire
McNEES. WALLACE & NURICK
100 Pine Street
P.O. Box 1166
Harrisburg. P A 171 08-1166
MARTSON, OEAROORF(;:IAMS & orro
By U'~ , ,4
Stephen L. Bloom. Esquire
W. Darren Powell. Esquire
Ten East High Street
Carlisle. PA 17013
(717) 243-334 I
Altomeys for Defendant
Business Airport of Carlisle. Inc.
Dated: November 20. 1995
'IF1LINlATAf1LMBH(X)l..nlll~'1l Ndw
r...... 1~IM1c:.1'loAM
IlmMd tW1~10141)O''''
.f
KATHLEEN H. FISHER,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
NO. 95-5189 CIVIL
CIVIL ACTION - LAW
BUSINESS AIRPORT OF CARLISLE.
INC.
IN CONFESSION OF JUDGMENT
Defendant
PRAECIPE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Please withdrawal Defendant's Petition to Strike Off or Open Confessed Judgement and Stay
of Execution Pursuant to Pa. R.C.P. ~2959 with prejudice.
MARTSON, DEARDORFF, WILLIAMS & OTTO
By (\ ) \ C~, ~~~ \~" LA
Stephen L. Bloom, Esquire \
W. Darren Powell, Esquire
Ten East High Street
Carlisle. PA 17013-3093
(717) 243-3341
Attorneys for Defendant
Business Airport of Carlisle, Inc.
Date: April 23, 19Q7
,
. .
CERTIFICATE OF SERVICE
[ hereby certifY that a copy of the foregoing Praecipe was sent this date via facsimile:
Richard W. Stevenson. Esquire
McNEES, WALLACE & NURICK
100 Pine Street
P.O. Box 1166
Harrisburg, P A 17108
(237-5300)
MARTSON, DEARDORFF, WILLIAMS & OITO
By C,J, i} A_~, Q~ L\
Stephen L. Bloom, Esquire '
W. Darren Powell, Esquire
Ten East High Street
Carlisle, PA 17013
(717) 243-3341
Attorneys for Defendant
Business Airport of Carlisle, Inc.
Dated; April 23, 1997