HomeMy WebLinkAbout98-00173
The und.r~gnedj A.alttent ~r.oto', Bureau of Unemployment Camp,nll.lon Seneflts and Allowloo.a, Department of labor and Indultrv ot the
Commonwe.lth of Penn.ylv.Ill., o.,tlflllth.t the .bove p.,son I. obllg.lld, PUllu.nt 10 43 P,S, I 8741.) to "p.y the.bov. ove,plld un.mploym.nl
oompen"tlon ben.fllI ,...Ivld by hlm/het logllh., with Inl....llh...on oherg.d PIt monlh or '"cllon of. month ',om D.o.mber 1, 19830' IIft..n
1161 d.v. .fl.. the Notle. of Ove,p.ym.nt w.. I"ued, whlehlVl' I. I".., until the ove,pald b.n.flt. .,. "p.ld, Th. Inl.,." ..t.l. det.rmlnld by
lhe S,,"t..y of R.venue II provld.d by S.ctlon 806 0' Ih. FI.o.1 Cod.. In .ooo,d."". with Ih. 'otlgolng p,ovl.lon 0' I.w.nd 43 ~S, I 760,1 the
.bove overp.ld unemploym.nl pen,:; ben, .1I1I.nd Inl....I.,. .1I.n upon lhe f..nohl... .nd p,operty, both ,..I.nd p...on.l, InohJdlng .ft...
.cqulrod p,op, ~1 of tho . PIllon .nd "Iaoh Ih.,eto from the d.1I 01 .ntry of IhI. C.rtlllld Copy 0' Lien,
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;5)iff[ 'b~'(~~' Acting
.1I.lInl Dlr.otor ::fi ./0 BE RETAINED BY RECORDING OFFICE
IllMB31
REV 1096
IN THE COURT OF COMMON PLEAS OF
CUM8ERLAND COUNTY, PENNSYLVANIA
CERTIFIED COpy OF LIEN
TO THE PROTHONOTARY OF SAID COURl:
Pursuant to 43 P,S, II 8741al and 788,1, this 10 a
Certified Copy of Lien for overpaid unemployment
compensation benefits IInd Interest to be entered
of reoord by you and Indexed as judgments aro
Indexed.
Soolal Security Account Number: 169-44-5322
Job Conter #: 0302
Clllm We.k
Ending D.re
OW'Plld
Amount
Claim Week
Ending Ot'8
Owrpald
Amount
06-29-91
07-06-91
07-13-91
$ 291.00
291. 00
291. 00
Additional Interest will acorue on the balanoe due of
the a'Jove overpaid unemployment compensation
benefits after 01-31-98 , For the total
amount due on this lien, phone (717) 787.4765,
DOCKEH em- "/73 C LC,j)
DATE ENTERED -1~.\fY)
1t'C)LO(X\ (\"15:,,.\,-\3 Rll 008"'ro
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF LABOR AND INDUSTRY
TO THE USE OF THE
UNEMPLOYMENT COMPENSATION FUND
vs,
o
Arthur L, Kuykendall
243 W North Street
CarliSle, Pennsylvania 17013
o
Cl,lm Week
Ending O.tl
O...,plld
Amount
Cllim Weok
Ending DI'I
o...,peid
Amount
C) tf) 0
,- 'j) -rl
'" c... J
"r'~1 i , '\:;4 -:-11
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(;1\ ..~
Total Overpaid Amount L_$.......-~==.:::J
Minus Amount Repaid $ 0,00
Principal Balance Due [_..-......$...........JI1.J...1HL
Plus Interest $ 476.08
Total Due r-=__ $ 1349.08
Filing Fee $ 9.00
01-06-98
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