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HomeMy WebLinkAbout03-5776SECCO, Inc : Claimant : Harding's Restaurant : Respondent : IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 2003 ML ~ 5-'77~, /~/~ CIVIL ACTION - LAW MECHANIC'S LIEN CLAIM Now comes Claimant, SECCO, Inc., and files the within Mechanic's Lien claim against the building hereafter described and the curtilage thereto for the payment of a debt due to Claimant as contractor in the Air Conditioning & Refrigeration work of said building and makes the following statement of demand: 1. Claimant is SECCO, Inc., a HVAC, Mechanical and Electrical Contractor with a business address at 1111 Primrose Avenue, Camp Hill, PA 17011. 2. The Owner is Harding's Restaurant, a corporation with a business address at 3817 Old Gettysburg Road, Camp Hill, PA 17011. 3. On or about April 26, 2002, Owner contracted with Claimant to perform work at 3817 Old Gettysburg Road, Camp Hill ,PA 17011, An estimate was provided to the owner. 4. Claimant commenced the work on [date]. The work consisted of Installation of New Refrigeration Systems and numerous repairs to air conditioning systems. 5. The nature and type of work and materials supplied were all labor and materials for repairs and additions to Owner's commemial property located at 3817 Old Gettysburg Road, Camp Hill, PA 17011 and consisted of the following: a. Invoice W25429 $6,804.88 b. Invoice W25680 $360.26 Balance Due $2,892.97 Balance Due $360.26 c. Invoice W25761 $175.66 Balance Due $175.66 d. Invoice W26157 $643.11 Balance Due $643.11 e. Invoice W26159 $278.58 Balance Due $278.58 f. Invoice W26224 $242.24 Balance Due $242.24 g. Invoice W26644 $344.92 Balance Due $344.92 h. Invoice W27055 $370.32 Balance Due $370.32 i. Invoice W27294 $148.50 Balance Due $148.50 j. Invoice W27529 $213.98 Balance Due $213.98 k. Invoice W27639 $410.15 Balance Due $410.15 1. Invoice W27640 $2,717.52 Balance Due $2,717.52 m. Invoice W27700 $321.60 Balance Due $321.60 Total Due $9,119.81 6. The date of completion of Claimant's work was October 9, 2002. Said work was performed in a reasonable and workmanlike manner, thus entitling Claimant to payment therefore. 7. To date, Owner has failed to pay Claimant the full amount, which is due for the work completed relative to the work performed upon the premises. 8. In accordance with the terms of the Agreement between Claimant and Owner, the outstanding amount claimed to be due and owing for said work is $9,119.81, plus service charges of $2,991.82 as agreed to by the Owner. (Exhibit C) 9. To date, Claimant has billed, net of any applicable credits, the sum of $13,071.72 for all work completed. 10. To date, Claimant has received $3,911.91. Thereby leaving an outstanding balance of $9,119.81 plus service charges on the unpaid balance of $2,991.82 for a total due of $12,111.63. l:lUser F~leslBarry KindtlBK2OOOILegol[Hardings Lien 10.17. 03.doc 2 11. A true and correct copy of SECCO Inc.'s, billing statements detailing the fees incurred and payments and credits charged is attached hereto as Exhibit A. 12. Owner received a detailed incremental breakdown of both the work performed and the amounts due and owing to the Claimant. (See Claimant's work details attached hereto as Exhibit B). 13. The improvements and restorations to the property and sub-basement, which are the subject of the lien, is a Restaurant at 3817 Old Gettysburg Road, Camp Hill, Cumberland County, PA 17011. WHEREFORE, Claimant claims to have a lien upon the premises herein described in the amount of $ 9,119.81 plus interest at the legal rate from November 11, 2002, plus costs against Owner. Respectfully Submitted, Date: November 3, 2003 l: lUser FileslBarry KindtkBK2OOOILegallHardings Lien I O. l Z 03.doc 3 Exhibit A 1: I User FtleslBarry KtndtlBK2OOOILegallHardings Lien 10. l Z 03. doc 4 SECCO, INC. 1111 Primrose Avenue, Camp Hill, PA 17011-6922 717-737-2142 FAX 7'37-5235 Building Services Group Electrical Construction Network Cabling Systems Mechanical Services Group Heating · Cooling * Electrical IAQ * Refdgeration HARDING'S RESTAURANT 35!7 OLD GETTYSBURG RD CAMP HILL, PA 17~!i ]'ob Location 381'? OLD GETTYSBURG RD CAMP HILL~ PA 2ROViDE AND INSTALL NEW REFRiGERATiON SYSTE~ FOR ~HE BEER COOLER iN THE BASEMENT. Mo/ W25429 inv. Da~e Apr 26/02 HVACR SERV W/O No. 016931 Code 7177617539 Called by TOM HARDING S%ar% Da%e End Da%e Apr 22/02 Apr 25/02 OCT 1 5 2002 BALANCE DUE UPON RECEIPT OF THiS INVOICE THANK YOU FOR YOUR BUSINESS 6~419.70 SECCO, INC. 1111 Primrose Avenue, Camp Hill, PA 17011-6922 717~737-2142 FAX 737-5235 Building Services Group Electrical Construction Network Cabling Systems Mechanical Services Group Heating · Cooling · Electrical IAQ · Refrigeration HARDING'S RESTAURANT 3817 OLD GETTYSBURG RD CAMP HILL, PA 17011 ~Ob Location 3817 OLD GETTYSBURG RD CAMP HILL, PA SLOW ROAST OVEN (AUTOSHAM;-SPAi~KS COMING FROM AMP INVOZCE No/ W25680 Date May 15/02 HVACR SERV W/O No. Cust Code 017209 7177617539 Called by TOM HARDING Star% Date May 7/02 End Date May 15/02 4ATERIALS Qty ~rice Total WiRE SJO 12/3 300 VAC ELEC RECEPT 20A 250V IV S ELEC PLUG 20A 250V 90 ANG ELEC JB COVER ~SQ BLANK DOOR STRIKE Total Materials "A" TECH ELECTRICIAN 15.00 1.28 F 19.20 2.00 31.08 E 62.16 2.00 35.60 E 7i.20 1.00 1.40 E ~.40 1.00 33.80 E 33.80 ~87.76 3.75 Hrs 172.50 BALANCE DUE UPON RECEIPT OF THiS INVOICE THANK YOU FOR YOUR BUSINESS Billing 360.26 36~.26 SECCO, INC. '1111 Primrose Avenue, Camp Hitl, PA 170'1'~-6922 717-737-2142 FAX 737-5235 Building Services Group Electrical Construction Network Cabling Systems Mechanical Services Group Heating · Cooling · Electrical IAQ · Refrigeration ~RDiNG' S RESTAURANT 3817 OLD GETTYSBURG RD CAMP HILL, ~A lob Location 3817 OLD GETTYSBURG RD CAMP HILL, PA ~ROV~DE & iNSTALL i/M WATER CURTAIN No/ W2576i Daze May ~NVOiCE 23/02 HVACR $£RV W/O No. C~s% Co~ie 017321 '7177617539 Cailec~ Dy DAVE Date May 16/02 May 21/~2 4ATERZALS Q%y Price Tokai N~NiTWOC WATER CURTAIN ~.00 99.72 E 99.72 Total Materials 99.72 "A" TECH MVACR 1.00 Hfs 66.~0 BALANCE DUE UPON RECEIPT OF THiS iNVOiCE '?HANK YOU FOR YOUR BUsiNESS 165.72 SECCO, /NC. 1111 Primrose Avenue, Camp Hill, PA 17011-6922 717-737-2142 FAX 737-5235 Building Services Group Electrical Construction Network Cabling Systems Mechanical Services Group Heating · Cooling · Electdca/ IAQ · Refrigeration HARDING'S RESTAURANT 3817 OLD GETTYSBURG RD CAMP HILL, PA 170ii Job Loca%zon 3817 OLD GETTYSBURG RD CAMP HILL, PA WXF HAS FREON LEAK INVOICE No/ W26i57 inv. Date May 31/~2 HVACR SERV W/O No. Cust Code 017432 7177617539 Called by DiA~NA Star% Date Jun 3/02 End Date Jun 5/~2 ~ATERI;~LS Q%y Price Total REFRIGERANT R-4~2A 27LBS 13.00 22,21 L 288.73 SPORL~Uq LiQ DRIER 3/SMFL 1.00 34.38 E 34.38 Total Maker[als 323.11 "A" TECH HVACR 3,25 Mrs 312.00 TORCH USAGE FEE S.00 BAL/%NCE DUE UPON RECEIPT OF THiS iNVOICE TH~K YOU FOR YOUR BUSINESS 643.11 SEC¢O,/NC. 1111 Primrose Avenue, Camp Hill, PA 17011-6922 717-737-2142 FAX 737-5235 Building Services Group Electrical Construction Network Cabling Systems Mechanical Services Group Heating · Cooling · Electrical IAQ · Refrigeration To HARDING'S RESTAUP3~NT 3S17 OLD GETTYSBURG RD C~24P HILL, PA 17~i1 Job Loca%ion 38i7 OLD GETTYSBURG RD CAMP HILL, PA SANDWICH UNiT NEEDS SERVICE WYF NEEDS DEFROST TERMATiON UNiT iNSTALLED INVOICE No/ W26159 Da%e May 31/02 HVACR SERV W/O No. Cust Code $17435 7177617539 Calie~ by DIANA S%ar% Da%e Jun 3/02 End Da%e Jun 5/02 ~uATER IAL S Qty Pr ice Total RANCO DEFROST TERM/FAN DE 1.00 !05.58 E 105.58 REFRIGERANT R-22 30LBS CY 1.00 S.~0 L 8.0~ Tokai Materials 113.58 "A" TECH MVACR 2.50 Hfs 165.0~ BALANCE DUE UPON RECEIPT OF THiS INVOICE THANK YOU FOR YOUR BUSINESS 278,58 278. 58 SECCO, INC. 1111 Primrose Avenue, Camp Hill, PA 17611-6922 717-737-2142 FAX 737-5235 Building Services Group Electrical Construction Network Cabling Systems Mechanical Services Group Heating · Coaling · Electrical IAQ · Refrigeration 2 nv, No/ W26224 Da%e J'un 12/02 W/O No. C~$; Code ~L7459 To HARDING'S RESTAURANT OLD GETTYSBURG RD Cai!ecl by TON HARDING CAMP HILL, PA iTGii Job Location 3817 OLD GETTYSBURG RD S%ar% Da~e CAMP HILL, PA End A/C FOR FRONT BAR ~S NOT WORX~NG & DiNiNG ROO~ A/C NOT PUTTING OUT Jun 3/02 Jun 11/02 MATERIALS Q%y Price To~al AiR FLTR 20 X 20 X 2 PLEA AIR FLTR 20 X 25 X 2 PLEA CLNR SiMBLE GREEN CRYSTAL Total Materials !'A" TECH HVACR 2.00 12.37 E 2~.74 1.05 7.67 Q 7.6~ 4~. 24. BALANCE DUE UPON RECEIPT OF 'DHiS iNVOiCE THANK ~OU FOR YOUR BUSINESS 242,24 SECCO, INC. 11'11 Primrose Avenue, Camp Hill, PA t70'11-6922 7'17.737-2142 FAX 737-5235 Building Services Group E/ectrica/ Construction Network Cabling Systems Mechanical Services Group Heating * Cooling · Electrics~ /AQ · Refrigeration HARDING'S RESTAURANT 3817 OLD GETTYSBURG RD CAMP HILL, PA 17~I1 Iob Location 3817 OLD GETTYSBURG RD CAMP HILL, PA WIF F~N IS FROZEN UP AND SECOND ONE IS STARTING TO FREEZE UP CHECK A/C IN BACK OF RESTAURANT INVOICE No/ W26644 Inv, Date Jul 9/~2 HVACR SERV W/O No. 017786 Cus% Code 7177617539 Called by TED Start Date Jul 3/02 End Date Jul 8/02 ~ATERiALS Qty Price Total NTR 1/2HP 230V i075 lSP R I.~0 82.99 E 82.99 CAP RUN OVAL 5MFD X 370VA 1.00 6.43 E 6.43 Total Materials 89.42 A" TECH HVACR 2.50 Hrs 165.00 "B" TECH HVACR 2.50 Hfs 82.50 TORCH USAGE FEE 8.00 BALANCE DUE UPON RECEIPT OF THiS INVOICE THANK YOU FOR YOUR BUSINESS Total B~l!i~g 344.92 344,92 To SECCO, INC. 1111 Primrose Avenue, Camp Hill, PA 17011-6922 717-737-2142 FAX 737-5235 Building Services Group Electrical Construction Network Cabling Systema Mechanical Services Group Heating · Cooling · Electrical IAQ · Refrigeration HARDING' S RESTAURANT 3817 OLD GETTYSBURG RD CAMP HILL, PA 17011 Job Location 35i7 OLD GETTYSBURG RD CAMP HILL, PA 1. WIF UP IN TEMP & POPPING THE BREAKER 2. LOUNGEA/C UP iN TEMP No/ W27055 Inv. Date Aug INVOICE 8/02 HVACR SERV W/O No. Cust Code 018127 7177617539 Called by TOM HARDING 8%ar% Date Aug 1/02 End Date Aug 7/02 MATERIALS Q%y ~rlce Total RELAY TIME DELAY ON BRK I WIRENUT IDEAL TAN TWISTER 1.00 30.82 E 6.00 0.25 E ToLal Materials '!A;' TECH HVACR 1.50 Hfs "A" TECH HVACR 2.50 Hfs '"A': TECH HVACR 2,00 Mrs TORCH USAGE FEE 30.82 1,50 32,32 99.00 165.00 66.00 8.00 BALANCE DUE UPON RECEIPT OF THiS INVOICE THANK YOU FOR YOUR BUSINESS ~70%al Bll!in~ SECCO, INC. 1111 Primrose Avenue, Camp Hill, PA 17011-6922 717-737-2142 FAX 737-5235 Building Services Group Electrical Construction Network Cab~lng Systems Mechanical Services Group Heating · Cooling .Electrical IAQ ·Refngeration ~o HARDING'S RESTAURANT 3817 OLD GETTYSBURG RD CAMP HILL, PA i~0iI Location 3817 OLD GETTYSBURG RD CAMP HILL, PA A/C NOT WORKING IN BAR AREA AND UPSTAIRS Tnv. iNVOICE No/ W27294 Date Aug 28/02 HVACR SERV W/O No. 017982 Cust Code 7177617539 Called by DIANA Star% Da%e Jul 19/02 End Da%e Aug 28/02 "A" TECH HVACR "B" TECH HVACR 1.50 Hrs 1.50 Hrs 99.00 49.50 BALANCE DUE UPON RECEIPT OF THIS iNVOiCE THANK YOU FOR YOUR BUSINESS To%al Bll!ing 148.50 148.55 SECCO, INC. 1111 Primrose Avenue, Camp Hill, PA 1701'1-6922 717-737-2'142 FAX 737-5235 Building Services Group Electrical Construction Network Cabling Systems Mechanical Services Group Heating · Coo~lng · E/ectrica/ IAQ · Ref~fgeration TO HARDING' S RESTAURA/qT 38i7 OLD GETTYSBURG RD CAMP HILL, PA 1701~ Job Location 3817 OLD GETTYSBURG RD BiG WIC CAMP HILL, PA NOT COOLING No/ W27529 Date Sep i9/02 HVACR SERV W/O No. Cust Co~e 0;855~ 7177617539 Caile~ Dy TOM S~ar% Date Sep 16/~2 End Date Sep 18/02 MATERIALS Qty Price To%al CAP START 145-i75MFD X 22 ~,~0 16.25 E 16.25 CAP BLEED RESISTOR 2W i50 1.00 5.73 E 5.73 Total Materials 21.98 "A" TECH HVACR 2.0~ Hrs 192.00 BAL~WCE DUE UPON RECEIPT OF THiS iNVOICE YOU FOR YOUR BUSINESS Tozel Billing 213.98 2Z3.9c,$ S~C¢0, INC. 'l'[li Primrose Avenue, Camp Hill, PA 17011-6922 717-737-2142 FAX 737-5235 Building Services Group Electrical Construction Network Cabling Systems Mechanical Services Group Heating · Cooling · Electrical IAQ · Refrigeration HARDT~G~ S RESTAU~NT 3817 OLD GETTYSBURG RD CAMP HILL, PA k7~Li 3ob LocaLion 3817 OLD GETTYSBURG RD CAMP HILL, WiC AT 57 DEGREES ~NV©iCE No/ W27639 DaLe Sep 30/02 HVACR 6ERV W/O N~. 0LS605 Cus% Code 7177617539 Called Dy D~ANA S%ar5 Daze Sep 24/02 End Da%e Sep 3~/G2 ~ATERiAL$ Qty Price To%al CLNR COiL COND BLUE ALKAL CLNR COIL EVAP GREEN NON- REFRIGERANT R-12 Total ~ater£als "A" TECH HVACR NITROGEN PRESS PER 80CU F 1,00 8.05 Q 8.05 0.50 6.27 Q 3.14 1.00 73.96 L 73.96 85.15 4.$0 Hrs 297.00 28.00 BALANCE DUE UPON RECEIPT OF THiS iNVOiCE THANK YOU FOR YOUR BUSINESS S%ib~otal 410.15 SECCO, INC. 1111 Primrose Avenue, Camp Hill, PA '17011-6922 717-737-2142 ,FAX 737-5235 Building Services Group Electrical Construction Network Cabling Systems Mechanical Services Group Heating · Cooling · Electrical IA.Q.~ Refrigeration HARDiN~' $ RESTAUi~.ANT 3817 OLD GETTYSBURG RD CANP HILL, PA 17~iI iob Loca%ion 3817 OLD GETTYSBURG RD CAMP HILL, PA PROVIDE ~D iNSTALL NEW EVAP ASSY FOR THE W~C VERBAL OK BY KAREN HARDING iNVOiCE No/ W2764~ Da'6e Sep 3~/~2 HVACR SERV W/O No. Cu~L Code 0~8687 7177617539 Caile~ by KAREN S~art Date Sep 25/02 End Da%e Oct 1/62 BALANCE DUE UPON RECEIPT OF THiS iNVOiCE THANK YOU FOR YOUR BUSINESS Total 2,7~7.52 2~717 .52 SECCO,/NC. 1111 Primrose Avenue, Camp Hill, PA 170'11-6922 717-737-2142 FAX 737-5235 Building Services Group Electrical Construction Network Cabling Systems Mechanical Services Group Heating · Cooling · Electrical IAQ · Refrigeration HA~RDZNG' $ RESTAUFLANT 3817 OLD GETTYSBURG 3~D CAMP HILL, PA 17011 Location 3817 OLD GETTYSBURG RD CAMP HiLL, PA WzC UP tin i~;o/ W277~0 inv. Da;e iNVOiCE 9/¢2 HVACR SERV W/O No. 7177617539 Caliea by TED Date Oc% 4/02 En~Da%e Oct (A'?ERiALS Q~y ~r~ce To%al CAP RUN OVAL 35MFD X 44~V 1.00 25.~7 E 25.~7 CAP START 161-193MFD X 22 1.0~ 14.76 E i%.76 RELAY ~OTENTiAL F~RS 69 1.00 S3.77 E 83.77 Total Ma%er~at~ i23.60 "A" TECH W~ACR i.00 Hfs 66.~0 "A" TECH ~VACR i.0~ Hfs 66.~ "A" TECH ~VACR i00~ Hfs 66,0~ BALANCE DUE UPON RECEZPT OF %'HIS iNVO:CE THANK YOU FOR YOUR BUSINESS 321 ..50 321.6~ Exhibit B 1: IUser FileslBarry KindtlBK2OOOILegallHardings Lien 10. l 7, 03.doc · '. ' . Electrical. Co/Tstrgction. · Ne~vork Cabling Systems · ..'. " .... ' ' "'. · Mechanical'.$er~ices Group.:-, '" ..... : · .. · '.." ..' · . ·" .. .... .::;. ~ .... ....... . . :.. .; .... ,: .. · Heafin~cooling*Elect#cal · .:.....:...:.. ': ""' ¥ ';' "lAQ~Refrigeration .' ~ ' ~ . ....~ · . 38~7. O.~D ~,r-=~TYSBUR~. ~D :... ,. ...... .. ..- . . . .... ...... Ca, ,.~¢~ .~¥ .~O~. ~P~,.~G '. · '.. 'C~.~ HILL, .~A i7~ii "' :..: ':-/,'~' .':'~':?;...' .'~' ~:';" ".!'.." "i':.'/, :'" '".'::=':.' ?~.'.: ~.'"': ."' :'~ '"~" !i~.;:~':." ..":' ::'. ;,~,. .... ~ ~ LU N -~ -' 'SECCO, .INC. %1.1't Primi~os® Avenue, Camp Hill', PA.170tt-6922 717-737-2142 ,, FAX 737~5235 INVOICE No/ W256~0 Inv. Date~ May 15/02 ' Suildfi!~iservices Group Elecfdc;~' Construbtion ,. ~ Netw~n~ Cab#ng' System~ ' ' ".:: Mec~'i~a[..'$~rVices Grou~ · I-IVACR .S~V '. :.:..': :Hea~'~C~ling ;~[~trical . ..' . ~'~ .... :.' . ,/0' ~0. ',. ~ ~ 72e 9,:.' ': "' . ,..:..... [~.::'. :~lAO.;~Ref~ge~ · ... . · . , .. .. . ..,:.: ~ ~...',. , , '.~:,:~' ~:~' ... ::~.. :. ~ -/. .. :.~:.?.~..¢- · :? ? · ,.~' ~s~.~;~o~-'.~s~s~U~.~.' ..An::f~,,, · '.:.. 2::g...,. *~.LA~CE DLrE UPON YOU FOR :'YO~R BU~NE~S" '~ .~:'-'"'""/': To=.Ai · ' ':' '360 -'2'6 ': <~ LlJ '5 0 (/3 , o Wa. [] [] · :'."SECCO~: 'INCJ · . l~'l'.Primrose'Avenue; · iCamp. Hill; PA 1701'1,692Z · ' 717-737-2142 FAX 737-5235 ":- ,.~":.!'. B~ildi~g 'Services.I Group · ~ .~ . :* :Eiectr~c~ ConstruCtion · · ,/Vetwor~ Cabling'Systems ~eChaniCa[. :Serv~ceS ··Group .'. -.'::~; ?:~e~i~'~'Cooling'~'El~ctri~al ~' , .. ~;~ .. -,... . :','-':" .IAQ~'RefHgeration ... : ...... . .. .; ,. · ..?~...~. ."",~'. ,.~.=· ~...~:. ,." ,. ... .... ,, . ...' -~. . .. -. . .. . .,,,.'-~*~" . ~.. .... .' ·" '.--38~;70L~ GETT¥SBU~ ~D ,; ...,..~ ..,,. ~...: , No/ W25761 Zn~. Da%e ~ay 23/02 You'. ~oa Your Tax on Z "'.?'$Ecco, ~NC.' ...iq $~'.Priml'ose Avenue, ~amp: Hfl!, PA'17011-6922 · -' 717~737-2'~42 ..FAX 737-5235 ,. '~ B~it~ng. :Se~ice~' GrouP - .: . · ~cat Cons~ion . · N~ork Q~ffng'.~Systems .... ..M~chani~! 'Semites. Group.~ , .: ~ . ..... ,~.,::':., .;: ,~ .~ :.; . '- ~t~.;.cO0~.:a~ '".' ' · '. ' ":' ~-" , ~" · ~'.' · '.'?~.:~o,.~ef~tia, :.:' .2-?. '":.::~..' . "~'%"~" "'.' ..'Z...;~'f ,'?'../:.' '"' ':' ,.-.' '..~;..2'.. ~'; ' INVOICE .. Ro/ W26257 inv, Daze ~ay 31f02 To~a~?.Bi~l~ng 643, l". o~ .. (~amP. I.~i;~PA' ~7 Group.,. · iNVOiCE No/ W26', 59 ','nv. Da%'e May 31/02 ~.. ~. ,p~VACR~. Dr~R ,.. .- . · ...~'. ..~..... ~...: ..?..:.~ ~ . ? '- .::,, :! ' BALAECE DUE S~.k~.T.O ?a.. '. 2'/8 n m 0 ~ o ~' · " ..'"'.'...:.'..,' ;:.... '." ". : ':'::' ....: · .. . .,~, . ' '.'.i:,.".' '. · ': .'-..i: '5 =:"':",;' ..~,-, * .~ ~ -~ '~T-=m ~ THiS iNVO--.CE' ~,B~ANGm DUE U,.uN RmCa,, ~ Or ~"~'~;' ' " ...... ~' ..... ,"=' S .~..=.~NK YOu zOR gOu~ BUSiNgS ~%~1~ ~O%~ Total 2&2.2~ w . '.':.: Nearing. Coclin~ ~ Electrical . ... '-; ="->.- ' IAQ · Refrigeration 70. '~;L: ~ARDi~G, S R~.STAHRANT ..,~ ..'.' .." .,..... . "'. {.....:: .,..:;.?..., ...-..~ ?::: .:!,: .' ..,.... ~.'...?. · : ':. - ... . .:, THANK YOU FOR YOUR BUSINE,~$~>:..':.'f.:'."'x':.':'?:~';~ ~:?"?.." ?oral Btl~ng 344...9'2 × nno~. , Network Cabling Systems ' ,'.~;~;#lechanical Services Group, ,..;. . Heating · Cooling · E/ect~cal ;~...~':' IAQ ~* Refrigeration : '~- · ;' ~:'~."'38i? o~.D' No/ W27M55 Da~e Aug INVOICE HVACR SERV w/o 'NO. '. Cus.~ Code ~18127 7,'.I776175,39 ..~J~LA/~CE DUc, u,. THAN~ YOU FOR '."OUR 0 E ~o : Network Cabling Systems ' : · "' 0 w ~J n ~ 0 .' 'Network Cabling systems · Mechanical Services Group .... .. '. ' % . .~ ,' .'. HeaEng'e ~oling · E/ectrica/ .;. . .~ *'";¢" ..~,'lAQ",R~fr~a~¢~n- _ ,= .' '- ;. , .. ~'"' ? :.,~".':...'. ~.;?4~'..'~R~G ~ ..R~S~AU~......: . {?~.~ .':...~ ~ . ~No/ W27639 ',~ InV. NVO,~C.c, , Da~e Sep 3e/02 ' FA/ACR SERV 'TMA~'4K ~,~ FOR'YOUR ,,, < ~ ~ >- .-r- ~ n ,-n 0 ~ z d 'r. .m. o ' :12 Electrical Construction '~' HVAcR" - .. ...... w/o ~o. 2"" ' ' Network Cabling System~ ... · ' ·..' . ~:; ;~<Mec'hanical Services Group'- 4 ..:.,.....' .: . . .,. ..'.!, "{.'.:. '/ L.. C, us%. code. ?'"". He,ting. Cooling.Electrical '" >.'". :' .' "'~. ': ~i' -'."-' ~: '..':":. .' '::..' -:' . !:,. ,.:'. ... " o x ~ ,N~/ W277~0 Inv. Da%e Oc% 9/02 ' .. :Network Cabling Systems ':4~.?' ~fechanical. Services Group ' ;. ~ Heating., Coo/kg * Electrical ..,.-~ -=,~'., ;. · IA.Q · Re~ger~tion · "'~ ': HVACR SERV W/O.' No. ~18681 'Cus'~ Code 7177617539 ~.-~. L-.- ';~ " '- '~' '/" · ,.....J' C..: ".:::" ',:> :."' y' ,. DUE UPON"RECEI Exhibit C l: l User FileslBarry KindtlBK2OOO~LegallHardings Lien l O. 17. 03.doc 4 INVOICE #: W25429 ~NVOICE~ DATE: 4~26~2002 DATE: PRINCIPLE 05~26~02 6,804.88 06~26/02 6,906.95 07/26/02 7,010.56 08/26/02 7,115.72 09/26/02 7,222.45 INT RATE INTEREST 0.015 102.07 0.015 103.60 0.015 105.16 0.015 106.74 0.015 108.34 ADJ PRIN 6,906.95 7,010.56 7,115.72 7,222.45 7,330.79 10/26/02 4,754.82 11/26/02 4,826.14 12/26/02 4,898.53 01/26/03 4,972.01 02/26/03 5,046.59 03/26/03 5,122.29 04/26/03 5,199.13 05/26/03 5,277.11 06/26/03 5,356.27 07/26/03 5,436.61 08/26/03 5,518.16 09/26/03 5,600.94 10/26/03 5,684.95 0.015 71.32 4,826.14 0.015 72.39, 4,898.53 0.015 73.48 4,972.01 0.015 74.58 5,046.59 0.015 75.701 5,122.29 0.015 76.83 ~' 5,199.13 0.015 77.99~ 5,277.11 0.015 79.161 5,356.27 0.015 80.34' 5,436.61 0.015 81.55i 5,518.16 0.015 82.771 5,600.94 0.015 84.011 5,684.95 0.015 85.27! 5,770.22 iTOTAL $1,541.31 INVOICE #: W25680 INVOICE DATE: 5/15/2002 DATE: 06/15/02 07/15~02 08/15/02 09/15~02 10/15/02 11 / 15/02 12/15/02 01/15/03 02/15/03 03/15/03 04/15/03 05115103 06/15/03 07/15/03 08/15/03 09/15/03 10/15/03 PRINCIPLE 360,26 365,66 371.15 376.72 382.37 388.10 393.92 399.83 405.83 411.92 418.10 424.37 430,73 437.19 443.75 450.41 457.16 INT RATE INTEREST 0.015 5,40 0,015 5.48 0.015 5.57 0.015 5.65 0.015 5.74 0,015 5.82 0.015 5.91 0.015 6.00 0.015 6.09 0.015 6,18 0.015 6,27 0.015! 6.37 0.015 6.46 0.015 6.56 0.0151 6,66 0.015; 6.76 0.015 6.86 ADJ PRIN 365.66 371.15 376.72 382,37 388.10 393.92 399.83 405.83 411,92 418.10 424.37 430.73 437.19 443.75 450.41 457.16 464~02 W TOTAL $103.76! INVOICE #: W25761 : INVOICE DATE: 5/23/2002 DATE: 06~23~02 07123/02 08~23/02 09~23~02 10/23/02 11/23/02 12/23/02 01/23/03 02/23/03 03/23/03 04/23/03 05/23/03 06/23/03 07/23103 08/23/03 09~23~03 10/23/03 PRINCIPLE tNT RATE 175.66 0.015 178.29 0.015 180.97 0.015 183.68 0.015 186.44 0.015 189.24 0.015, 192.07 0.015 194.96 0,015 197.88 0.015 200.85 0.015 203.86 0.0151 206.92 0.015; 210.02 0.015i 213.17 0.015! 216.37 0.015 219.62 0.0151 222.91 0.015~ !TOTAL INTEREST ADJ PRIN 2.63 178.29 2.67 180.97 2.71 183.68 2.76 186.44 2.80 189.24 2.84, 192.07 2.88 194.96 2.92 197.88 2.97 200.85 3.01 203.86 3,06 206.92 3.10 210.02 3.15 213.17 3.20: 216.37 I 219.62 3125! 3.29, 222.91 3.341 226.25 $50.59! INVOICE #: W26157 INVOICE DATE: 5/31/2002; DATE: 07/01/02 08/01/02 09/01/02 10/01/02 11/01/02 12/01/02 01/01/03 02/01/03 03/01/03 04/01/03 05/01103 06/01/03 07101/03 08/01/03 09/01/03 10/01/03 PRINCIPLE 643.11 652.76 662.55 672.49 682.57 692.81 703.20 713.75 724.46 735.33 746.36 757.55 768.91 780.45 792,15 804.04 INTRATE 0,015 0.015 0.015 0.015 0.0151 0.015i 0,015 0.015i 0.015 0,015 0.0151 0.0151 0.0151 0.015 0.015i 0.0151 iTOTAL INTEREST ADJ PRIN 9.65 652.76 9.79 662.55 9.94 672.49 10.09 682.57 10.24 692.81 10.39 703.20 10.55 713.75 10.71 724.46 10.87 735.33 11.03 746.36 11.20 757,55 11,36~ 768.91 11.53 780.45 11.71 792.15 11.88 804.04 12.06 816.10 $172.99! INVOICE #: W26159 INVOICE DATE: 5/31/2002 DATE: 07/01/02 08/01/02 09/01/02 10/01/02 11/01/02 12/01/02 01/01/03 02/01103 03/01/03 04/01/03 05/01/03 06/01/03 07/01/03 08/01103 09/01/03 10/01/03 PRINCIPLE 278,58 282.76 287.00 291.31 295.67 300.11 304.61 309.18 313.82 318.53 323.30 328,15 333.08 338.07 343.14 348.29 INTRATE INTEREST ADJ PRIN 0.015 4.18 282.76 0.015 4.24 287.00 0.015 4.31 291.31 0.015 4.37 295.67 0.0151 4.44 300.11 0.015! 4.50 304.61 0.015, 4.57~ 309.18 0.015 4.64 313.82 0.015 4.71 318.53 0.015 4.78 323.30 0.015 4.85; 328.15 0.015! 4.92~ 333.08 0.0151 5.00 338,07 0.015i 5.07 343.14 0.015~ 5.15 I 348.29 0.015,, 5.22: 353.51 I ' TOTAL $74.93i INVOICE Cf:: W26224 INVOICE DATE: 6/12/2002 DATE: 07/12~02 08/12/02 09/12~02 10/12/02 11 / 1 2/02 12/12~02 01/12~03 02/12/03 03/12/O3 04/12/03 05/1 2/03 06/12/03 07/12/03 08/12/03 09/12~03 10/12/03 PRINCIPLE 242.24 245.87 249.56 253.31 257.10 260.96 264.88 268.85 272,88 276.97 281.13 285.35 289.63 293,97 298,38 302.86 INT RATE 0.015 0.015 0,015 0.015 0.015 0.0151 0.015 0,015 0.015 0.015 0.015 0.015~ 0.015~ 0.015 0.015i o.o15i INTEREST ADJ PRIN 3.63 245.87 3.69 249.56 3.74 253.31 3.80 257.10 3.86i 26O.96 3.91~ 264.88 3.971 268.85 4,03 272.88 4.09 276.97 4.15 281.13 4.22 285.35 4.28 289.63 4.34 293,97 4,41 298.38 4,48 302.86 4,54 307,40 TOTAL $65.16 ! INVQICE #: W26644 INVOICE DATE: 7~9~2002 DATE: 08~09~02 09~09~02 10/09/02 11/09/02 12/09/02 01/09/03 02/09/03 03/09/03 04/09/03 05/09/03 06/09/03 07~09~03 08/09/03 09/09/03 10/09/03 PRINCIPLE 344.92 350.09 355.35 360.68 366.09 371.58 377.15 382.81 388.55 394.38 400.29 406.30 412.39 418,58 424.86 INT RATE iNTEREST 0.015 5.17 0.015 5.25 0~015: 5.33 0.015 5.41 0.015 5.49 0.015' 5.57 0.015 5,66 0,015 5,74 0.015 5.83 0.015 5,92 0.015 6.00 0.015 6.09 0.015: 6.19 0 015 6,28 0 015! 6.37 ADJ PRIN 350.09 355,35 360.68 366.09 371.58 377.15 382.81 388.55 394.38 400.29 406.30 412.39 418.58 424.86 431.23 iTOTAL $86.31i INVOICE #: W27055 INVOICE DATE: 8/8~2002 DATE: O9~O8~O2 10/09/02 11/09/02 12/09/02 01/09/03 02/09/03 03~09~03 04/09/03 05/09/03 06109/03 07/09/03 08/09/03 09~09/03 10/09/03 PRINCIPLE 370.32 375.87 381.51 387.24 393.O4 398.94 404.92 411.00 417.16 423.42 429.77 436.22 442.76 449.40 INT RATE INTEREST ADJ PRIN 0.015 5.55 375.87 0.015 5.64 381.51 0.015 5,72 387.24 0.015 5.81 393.04 0.015 5,90 398.94 0.015 5,98 i404.92 0.015 6.071 411.00 0.015 6.16 417.16 0.015 6,26' 42~.42 0.015 6.35 429.77 0.015: 6.45! 436.22 0.0151 6.54[ 442.76 0,015 6.64i 449.40 0.0~5i 6.74i 456.~4 !TOTAL $85.82 INVOICE #: , W27294 INVOICE DATE: 8/28/2002 DATE: 09~28~02 10~28~02 11/28/02 12/28/02 01/28/03 02/28/03 03/28/03 04/28/03 05~28/03 06/28/03 07~28~03 08/28/03 09~28~03 10/28/03 PRiNCiPLE INT RATE 148.50 0.015 150.73 0.015 152.99 0.015 155.28 0.015 157.61 0.0151 159.98 0.015, 162.38 0.0151 164.81 0.015~ 167.28 0.015~ 169.79 0.015 172.34 0.015i 174.93 0.0151 177.55 0.015! 180.21 0.015' TOTAL INTEREST 2.23 2.26 2.29 2.33 2.36 2.40 2.44 2.47 2.51 2.55 2.59 2.62 2.66 2.70 $34.421 ADJ PRIN 150.73 152.99 ,155.28 157.61 159.98 162.38 164.81 167.28 169.79 172.34 174.93 177.55 180.21 182.92 INVOICE #: W27529 INVOICE DATE: 9/19/2002; DATE: 10/19/02 11 / 19/02 12/19/02 01/19/03 02/19/03 03/19~03 04/19/03 05/19~03 06/19~03 07/19~03 08/19~03 09/19/03 10/19/03 PRINCIPLEINT RATE 213.98 0.015 217.19 0.015 220.45 0.015 223.75 0.0151 227.11 0.015~ 230.52 0.015! 233.97 0.015~ 237.48 0.015 241.05 0.015 244.66 0.015 248.33 0,015= 252.06 0 015 255.84 0.0151 iNTEREST 3.21 3.26 3.31 3.36 3.41 3.46 3.51 3.56 3~62 3.67 3.72 3.78 3.84 ADJ PRIN 217.19 220.45 223.75 227.11 230~52 233.97 237.48 241.05 244.66 248.33 252.06 255.84 259.68 TOTAL $45.701 INVOICE #: W27639 INVOICE DATE: 9/3012002 DATE: 10/30/02 11/30/02 12~3O~O2 01/30/03 02/28/03 03/30/03 04/30/03 05~30~03 06/30/03 07/30/03 08/30/03 09/30/03 10130103 PRINCIPLE 410.15 416.30 422.55 428.88 435.32 441.85 448.48 455.20 462,03 468.96 476.00 483.14 490.38 INT RATE NTEREST ADJ PRIN 0.015 6.15 416.30 0,015 6.24 422.55 0.015 6.34 428,88 0,015 6.43 435.32 0,015 6.53 441.85 0,0151 6.631 448.48 0.015, 6.73' 455.20 0.015~ 6.831 462.03 0.015~ 6.93 468.96 0.015' 7.03i 476.00 0.015 7.14 483,14 0.0151 7.25 490.38 0,015! 7.36 497.74 TOTAL $87.59 INVOICE #: W27640 INVOICE DATE: 9~30~2002 DATE: 10/30/02 11/30/02 12~30~02 01/30/03 02~28~O3 03~30~03 04~30~03 05/30/03 06/30/03 07/30/03 08/30/03 09~30~03 10/30/03 PRINCIPLE 2,717.52 2,758.28 2,799.66 2,841.65 2,884.28 2,927.54 2,971.45 3,016.03 3,061.27 3,107.19 3,153.79 3,201.10 3,249.12 INT RATE INTEREST ADJ PRIN 0.015 40.76 2,758.28 0.015 41.37 2,799.66 0.015 41.99 2,841.65 0.015 42.62 2,884.28 0.015i 43.26 2,927.54 0.0151 43.91 2,971.45 0.0151 44.57 3,016,03 0.015 45.24 3,061.27 0.015' 45.92 3,107.19 0.015 46.61 3,153.79 0.015 47.31 3,201.10 0.015 48.02 3,249.12 0.015 48.74 3,297.85 TOTAL $580.33: ~NVOICE #: ~ W27700 INVOICE DATE: 10/9/2003! DATE: 11 ~09/02 12/09/02 01/09/03 O2~O9~O3 03/09/03 04~09~03 05109103 06/09/05 07/09/03 08/09/03 09/09/03 10/09/03 PRINCIPLE INT RATE ~NTEREST 321.60 0.015 4.82 326.42 0.015 4.90 331.32 0.015 4.97 336.29 0.015 5.04 341.33 0.015, 5.12 346.45 0.015 5.20 351.65 0.015 5.27 356.93 0.015 5.35 362.28 0.015 5.43 367.71 0.015 5.52 373.23 0.015 5.60 378.83 0.0151 5.68 ADJ PRIN 326.42 331.32 336.29 341.33 346,45 351~65 356,93 362.28 367.71 373.23 378.83 384.51 :TOTAL $62.91 SHERIFF'S RETURN - CASE NO: 2003-05776 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND SECCO INC HARDING'S VS RESTURANT REGULAR SHANNON SHERTZER Sheriff or Deputy Sheriff of Cu~erland County, Pennsylvania, who being duly sworn according to says, the within MECHANICS LIEN CLAIM was served upon HARDING'S RESTAURILNT OWNER at 1131:00 HOURS, at 1706 FARIMONT DRIVE MECHA/qICSBURG, PA 17055 THOMAS HARDING, OFFICER OF a true the on the 23rd day of January , by handing to HARDINGS RESTAUR3~NT and attested copy of MECHANICS LIEN CLAIM together with law, 2004 and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing 18.00 Service 8.28 Affidavit .00 Surcharge 10.00 .00 36.28 Sworn and Subscribed to before me this ~' day of ~~7 3~ A.D. So Answers: R. Thomas KSine Ol/26/~oo4 GOLDBERG KATZMAN SHIPMAN __/ By: ~y S~ ~f~er