HomeMy WebLinkAbout97-00508
MJlITTJlI. JlIVAN8 .. WOOD81DJlI
.A PlforuaIO~Al. CORPOJUTIOH
ATTORNEYS AT LAW
~
f
HOWlU C. Mml
JANlS Y. IVAtU
"OllAr WOOU
0t.U.UJ & IWAlLY
PIllA J ........
L1OTlIa. _
OJJC ^ STOHl
JAWU ^ UUH
DANIlL L SUWVAN
SnvlN D. sNYDO.
CHWTOP'HIk c. CONN~
11 nl L acx;uJ
ANDkIW K DOWUNC
IGCJWL D WD
..OlUr, HAYH1S UI
PAULA J LlICH1'
G.\"'Y J HUM
DAVlD ^ f1TZ1IWON)
3AOl NORTH FRONT sTREET
P.O. BOX 88&0
IlARR1SDURO. PA 17110-09~
TELEPHONE
.71711311.GOOO
GlIT' NNtVlNTANO
MICHAl!. D PlPA
THOIolAJ f 1WJDA
KAlUN N CONNlUY'
WITN J IAT1MAN
JAYSON.. WClC.1CAt"C
onLY LONG HOft'M"N
MATTHlW ^ COl1NlA
IATHWN DO'l'U YANINU
DANIU. M CAWPltu
AHTHOllY T LUCIDO
TOCO A fUWI,.
IllU.II:mJCOl..IUTlJN
"
>'AX
(717)130.181D
kfTllUD
lOUAT L WOOmlDl
January 10, 1997
Patrick F. Lauer, Jr., Esquire
2108 Market Street
Camp Hill, PA 17011
Re: R. B.'8 Con8tructWn: Nelson
63 Red Tank Road. BoWne SDrine8. Pennnlvania
Our File No. 8472.1
Dear Mr. Lauer:
Our office has been retained to represent R. 13.'s Construction in the above-
captioned matter. We have had an opportunity to talk to both Greg Snyder at Old
Guard Insurance and Jack Hutchinson at Farmer's Trust concerning the work
performed at the property and the insurance proceeds to be released. It is our
understanding that the checks are written as payable to both your client, Mr.
Nelson and to Farmer's Trust as mortgagee. Accordingly, it appears from the way
in which the insurance proceeds are structured, it is Mr. Nelson's obligation to
then make payment to the contractor performing work at his property.
AB you and Mr. Nelson are aware, R. B.'s Construction performed a
considerable amount of the re-construction of 63 Red Tank Road. Presently due
and owing for such re-construction is $7,558.36. Moreover, at the direction of Mr.
Nelson, R. B.'s Construction performed additional work beyond that contemplated
by the insurance policy, namely electric re-wiring in the amount of $3,699.71 and
the installation of the downstairs bath and laundry room and rear roof in the
amount of $6,638,57, Thus, the total amount presently due and payable to R. B.'s
Construction is $17,896,64. Invoices providing a breakdown of these amounts are
enclosed herein for your review.
PLAINTIFF'S
EXf1!.BIT
AlL.fTATlUGAl","",Yco.
~
Ll
p 5 e.
...,
"
0 .., \'
::r '"
-
.. ~
n
g
~
'~
",:
r.'
t.
I
\,
L
t.. ".'
k'
I .
,
( ".
",
\',
(.;
.j