The URL can be used to link to this page

Home My WebLink About08-3250BUILDER SERVICES GROUP, INC., IN THE COURT OF COMMON PLEAS OF d/b/a American Baltimore Homes CUMBERLAND COUNTY, PENNSYLVANIA Insulation, 2312 Eskow Avenue, Baltimore, MD 21227, Claimant V. No. b8 3a50 M LD Mechanics' Lien ALTIERI ENTERPRISES, INC., 9017 Red Branch Road, Suite #201, Columbia, MD 21045, Record Owner : NOTICE OF FILING TO: ALTIERI ENTERPRISES, INC. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 Take notice that a mechanics' lien for the sum of $6,626.99, together with lawful interest has been filed against you and against the following premises: Lot 8, Brook Meadow Drive, Mechanicsburg, Pennsylvania, Cumberland County, Pennsylvania (Parcel I.D. No. 38-21-0291- 110.-U8) for time and construction materials furnished by Claimant in the performance of construction services to a home at Lot 8, Brook Meadow Drive, Mechanicsburg, Pennsylvania. Said mechanics' lien was filed on the 23`d day of May, 2008, and the same appears of record in the Court of Common Pleas No. of the County of Cumberland, as of May a 2008, No. X25 M.L.D. A true and correct copy of the Mechanics' Lien Claim is attached to this Notice. Dated: SHUMAI ILLI .C. By Ivan C. Pappas, I.D. #200103 P.O. Box 88 Harrisburg, Pennsylvania 17108 (717) 763-1121 Attorney for Claimant BUILDER SERVICES GROUP, INC., IN THE COURT OF COMMON PLEAS OF d/b/a American Baltimore Homes CUMBERLAND COUNTY, PENNSYLVANIA Insulation, 2312 Eskow Avenue, Baltimore, MD 21227, Claimant V. No. Mechanics' Lien ALTIERI ENTERPRISES, INC., 9017 Red Branch Road, Suite #201, Columbia, MD 21045, Record Owner MECHANICS' LIEN CLAIM Claimant, Builder Services Group, Inc., d/b/a American Baltimore Homes Insulation, by and through the undersigned counsel, pursuant to the Mechanics' Lien Law, 49 P.S. §§1502 and 1503, files this Mechanics' Lien Claim ("Claim") as a Contractor against Altieri Enterprises, Inc., the Owner, and against the building and premises described in this Claim for the debt of $6,626.99, due to it as the contractor for the improvements provided for the property located at Brook Meadow Drive, Lot 8, Mechanicsburg, Cumberland County, Pennsylvania. In support of this Claim, the Claimant makes the following statements: 1. The Claimant/Contractor is Builder Services Group, Inc., d/b/a American Baltimore Homes Insulation ("Claimant"), with a registered business address of 2312 Eskow Avenue, Baltimore, MD 21227. 2. The Record Owner ("Owner") of the property is Altieri Enterprises, Inc., with a business address of 9017 Red Branch Road, Suite 201, Columbia, MD 21045. 3. The improvements and the property which are subject to this Claim are located at Lot 8, Brook Meadow Drive, Mechanicsburg, Pennsylvania, Cumberland County, Pennsylvania (Parcel I.D. No. 38-21-0291-110.-U8). See 2004 Cumberland County Tax Assessment Database results attached hereto as Exhibit "A." 4. The labor and materials for which the debt is due were furnished pursuant to an oral agreement between Owner and Claimant. 5. The labor and materials furnished by Claimant were for time and construction materials furnished by it for the performance of construction services on a home located at Lot 8, Brook Meadow Drive, Mechanicsburg, Pennsylvania (hereinafter the "Property"). 6. Claimant performed the installation of a fireplace at the Property on or about November 14, 2007 for the invoice amount of $1,050.00. See copy of invoice attached hereto as Exhibit "B." 7. Claimant performed the installation of an air seal at the Property on or about November 14, 2007 for the invoice amount of $250.00. See copy of invoice attached hereto as Exhibit "C." 9. Claimant performed the installation of a slate surround and fan kit at the Property on or about November 14, 2007 for the invoice amount of $250.00. See copy of invoice attached hereto as Exhibit "D." 10. Claimant performed the installation of batt/blow insulation at the Property on or about November 19, 2007 for the invoice amount of $3,108.27. See copy of invoice attached hereto as Exhibit "E." 11. Claimant performed the installation of a hardware package at the Property on or about January 17, 2008 for the invoice amount of $1,968.72. See copy of invoice attached hereto as Exhibit "F." 12. The Claimant completed its work at the Property on or about January 18, 2008, which is less than six (6) months before the filing of this Claim. 2 13. There is due and owing a balance of Six Thousand Six Hundred Twenty-Six Dollars and 99/100 ($6,626.99), together with interest for which this Claim is made. WHEREFORE, Claimant requests this Honorable Court to enter a Mechanics' Lien Claim in its favor against Altieri Enterprises, Inc. and against the building and premises located at Lot 8, Brook Meadow Drive, Mechanicsburg, Cumberland County, Pennsylvania in the amount of $6,626.99. Dated: 2aj 2S :211362 SHUM S, P.C. By _ A - - Evan C. Pappa a ll2?0P.O. Box 88 Harrisburg, Pennsylvania 17108 (717) 763-1121 Attorney for Claimant 3 http://taxdb.ccpa.net/details.asp'?id=38-2' TaxDB Result Details -029 1-110.-L'q&dbse1.ect= Detailed Results for Parcel 38-21-0291-110.-U8 in the 2004 Tax Assessment Database >?Q' . 38 38-21-0291-110.-U8 Maps, uffix HI ouseNo Direction BROOK MEADOW DRIVE O,wnerl ALTIERI ENTERPRISES, INC p(i? . F R pr- p666 2031 CtirLmddVatl 5000 ' 0 N TVA, 5000 - 00 Acme ,- Ci?irtn?- 5m?= - v. a`a p K y a ?y.x 4 me 00249-01377 " a 2007 1_'? ate Y Iq_Approva! status, Exhibit 5/20/2008 9:29 AM AMERICAN/BALTIMORE HOMES A MASCO COMPANY 2312 ESKOW AVENUE BALTIMORE, MD 21227 (P)410-242-7785 (F) 410-247-1185 INVOICE DATE: 11/14/07 P.O. NUMBER: ALTIERI ENTERPRISES INC. ORDER DATE: 11/14/07 SALESMAN: TONY HUSTED 9 017 RED BRANCH RD. CUSTOMER #: 62 9ALTI SUITE #201 COLUMBIA MD 21045-0000 PLAN: SEQUENCE #: 63163 BLOCK: 8 DEPARTMENT: FIREPLACE GAS LOT: PROJECT: 8 BROOKMEADOW/FP PHASE: 8 INSTALLED FIREPLACE ORIGINAL AMOUNT 1050.00 TOTAL CHANGE ORDERS 0.00 WE APPREICATE YOUR BUSINESS! TOTAL SALES TAX 0.00 FULL CONTRACT AMOUNT 1050.00 COMPLETE TO DATE 1050.00 LESS PREVIOUS BILLING 0.00 INVOICE AMOUNT 1050.00 SALES TAX 0.00 --- REMITTANCE COPY --- PROJECT: 8 BROOKMEADOW/FP Please Return This Part INVOICE #: 0030110FI With Your Payment To: INVOICE DATE: 11/14/07 P. 0. NUMBER: ORDER DATE: 11/14/07 CUSTOMER #: 629ALTI AMOUNT DUE: 1050.00 AMERICAN/BALTIMORE HOMES P.O. BOX 4881 HARRISBURG, PA 17111 Exhibit --- gRICANIBALTIMORE HOMES } AM. A MASCO COMPANY 2312 ESKOW AVENUE BALTIMORE, XD 21227 5 (F) 410-247-1185 (P)410-242-778 INVOICE DATE: 11/15/07 P. 0. NUmER: ORDER DATE: 11/14/07 ALTIERI ENTERPRISES INC. SALESMAN: TONY HOSTED 9 017 RED BRANCH RD- CUSTOMER #: 629ALTI SUITE #201 MD 21045-0000 PLAN: 63163 COLUMBIA SEQUENCE #: BLOCK: LOT: 8 DEPARTMENT: INSULATION SALES-CUST PHASE: RP PROJECT: 8 BROOKMEADOW/AI INSTALLED AIR SEAL ORZGZNAL AMOUNT 250.00 TOTAL CHANGE ORDERS 0.00 WE APPREICATE YOUR BUSINESS! TOTAL SALES TAX 0.00 FULL CONTRACT AMOUNT 250.00 COMPLETE TO DATE 250.00 LESS PRSVIOUS BILLING 0.00 INVOICE AMOUNT 250.00 SALES TAX 0.00 .13 PROJECT: 8 BROOKMEADOW/AI --- REMITTANCE COPY --- Please Return This Part INVOICE #: 0030105BT With your payment To: INVOICE DATE: 11/15/07 P.O. .NUMBER: ORDER DATE: 11/14/07 CUSTOMER #: 629ALTI AMOUNT DUE: 250.00 AMERICAN/BALTIMORE HOMES P.O. BOX 4881 Al l HARRISBURG, PA 17111 ' 1 _.__.?_ ------- • .i ` >i; i:y ? •::;, :.:;:...::.:::::::;:::.:::.:. AMERICA.VIBALTIMORE HOMES A MASCO COMPANY 2312 ESKOW AVENUE BALTIMORE, MD 21227 (P)410-242-7785 (F) 410-247-1185 INVOICE DATE: 01118108 P. 0. NUMBER: ORDER DATE: 11/14/07 ALTIERI ENTERPRISES INC. SALESMAN: TONY /07 9017 RED BRANCH RD. CUSTOMER #: 629ALTI SUITE #201 COLUMBIA MD 21045-0000 PLC; SEQUENCE #: 63163 BLOCK: LOT: 8 DEPARTMENT: FIREPLACE MANTEL/SURR PHASE: 8 PROJECT: 8 BROOKMEADOW/FIMT INSTALLED SLATE SURROUND & FAN KIT ORIGINAL AMOUNT 250.00 TOTAL CHANGE ORDERS 0.00 WE APPREICATE YOUR BUSINESS! TOTAL SALES TAX 0.00 FULL CONTRACT AMOUNT 250.00 COMPLETE TO DATE 250.00 LESS PREVIOUS BILLING 0.00 INVOICE AMOUNT 250.00 SALES TAX 0.00 .•zl K: ,.}. is ni:;; •...4i' :: --- REMITTANCE COPY --- PROJECT: 8 BROOKMEADOW/FIMT Please Return This Part INVOICE 0030113FI With Your Payment To: INVOICE DATE: 01118108 P.O. NUMBER : ORDER DATE: 11/14/07 CUSTOMER #: 629ALTI AMOUNT DUE: 250.00 AMERICAN/BALTIMORE HOMES P.O. BOX 4881 HARRISBURG, , PA 171 11 ?I,. Exhibit ?• ... ?:;,:.:.::: r TIMOR AMERICANIBAL HOMES :%?::{:., vifj-?:J;}iii i:vi:4?r%:j¢; .;.,A,: ti:Y'}, :: • A MASCO COMPANY :,.?,; "i;.;•: ,.,.;:,::.:.... ?:,?::;• `<r>s#<1> 2312 ESKOW AVENUE < ;:,:<,<:.;<,:.;:>.;• ;.;;::<::.::.>.i;:.i;:.:;.;;i:.;i::<.., BALTIMORE, MD 21227 (P)410-242-7785 (F) 410-247-1185 INVOICE DATE: 11129107 P. 0. NUMBER: TONY lI/19/07 ALTIERI ENTERPRISES INC. ORDER DATE: 107 9017 RED BRANCH RD. CUSTOMER #: 629ALTI SUITE #201 COLUMBIA MD 21045-0000 PLAN: SEQUENCE #: 63163 BLOCK: DEPARTMENT: INSULATION SALES-CUST LOT: 8 : 8 PROJECT: 8 BROOKMEADOWIBTBL PHASE: RP INSTALLED BATT/BLOW INSULATION ORIGINAL AMOUNT 3109.27 TOTAL CHANGE ORDERS 0. 0 0 WE APPREICATE YOUR BUSINESS! TOTAL SALES TAX 0.00 FULL CONTRACT AMOUNT 3109.27 COMPLETE TO DATE 3108.27 LESS PREVIOUS BILLING 0.00 INVOICE AMOUNT 3108.27 SALES TAX 0.00 .•vfi..V ..:w::W: C?,, •.:::: `i:a5::#g::. y j4. .r`:;i2s •. --- REMITTANCE COPY --- PROJECT: 8 BROOKMEADOW/BTBL Please Return This Part INVOICE #: 0030208BT With Your Payment To: INVOICE DATE: 11129107 P.O. NUMBER: ORDER DATE. 11119107 CUSTOMER #: 629ALTI AMOUNT DUE: 3108.27 AMERICAN/BALTIMORE HOMES j/ P.O. BOX 4881 Exhibit HARRISBURG, PA 17111 AlVER.TCANIBALTIMORE HOMES }? is ti.?J`5 }:Sy;:f:j i;L {4;'!.•,:::'.:::.;.. :::::• A MASCO COMPANY ESKOW AVENUE :>.;:<;;:<.>::3'•£;;:i<::>?:>;»»::: 2312 BALTIMORE, m 21227 (P)410-242-7785 (F) 410-247-1185 INVOICE DATE: 01118108 P. 0. NUMBER: ALTIERI ENTERPRISES INC. ORDER DATE: 02/I7/08 TONY HUSTED 9017 RED BRANCH RD. CUSTOMER 629ALT2 SUITE #201 COLUMBIA MD 21045-0000 PLAN: SEQUENCE #: 63196863 BLOCK: DEPARTMENT: SHELVING SALES LOT: 8 : 8 PROJECT: 8 BROOKMEADOW / SH PHASE: DML HARDWARE PACKAGE ORIGINAL AMOUNT 1968.72 TOTAL CHANGE ORDERS 0.00 WE APPREICATE YOUR BUSINESS! TOTAL SALES TAX 0.00 FULL CONTRACT AMOUNT 1968.72 COMPLETE TO DATE 1968.72 LESS PREVIOUS BILLING 0.00 INVOICE AMOUNT 1968.72 SALES TAX 0.00 PWi -- REMITTANCE COPY --- PROJECT: 8 BROOKMEADOW / SH lease Return This Part INVOICE #: 0030875SH thYour Payment To: INVOICE DATE: 01118108 P. 0. NUMBER: ORDER DATE: 01/17/08 CUSTOMER #: 629ALTI AMOUNT DUE: 1968.72 AMERICAN/BALTIMORE HOMES P. O. BOX 4881 Exhibit HARRISBURG, PA 17111 5HUMAKER WILLIAMS E5/"."2 8 17;5 7177637467 VEC o The nndeTsig ed, waYne Blosser, herebY "Fexifies and states that: I. He is the Branch Manager of Builder Services Group, Inc. d/b/a Amencan 3stltimcae Hornes Insulation, tkte Claimant/Contractor herein. 2_ He is authorized to make this Verification on its behalf, 3. The facts .+ot folth in the foregoing Mechanics' lien Claim are true and corze,A to lie best of b.is knowledge, infozmation and belief. BUILDER SERVICES GROUP, INC., d/b/a American Ealtimorc Homes insulation :' ated: C/??2 Wayt7C 131 59et, Branch Manager r?a 4; Co BUILDER SERVICES GROUP, INC., IN THE COURT OF COMMON PLEAS OF d/b/a American Baltimore Homes CUMBERLAND COUNTY, PENNSYLVANIA Insulation, 2312 Eskow Avenue, Baltimore, MD 21227, Claimant V. ALTIERI ENTERPRISES, INC., 9017 Red Branch Road, Suite #201, Columbia, MD 21045, Record Owner No. 08-3250 MLD Mechanics' Lien AFFIDAVIT OF SERVICE COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND : SS. I, Michele A. Connor, being duly sworn according to law depose and say that on May 23, 2008, I caused a Notice of Filing/Mechanics' Lien Claim to be served upon Altieri Enterprises, Inc., Record Owner, by depositing a true and correct copy of the same in the possession of the United States mail, certified mail, return receipt requested, addressed at 9017 Red Branch Road, Suite #201, Columbia, MD 21045. The Notice of Filing/Mechanics' Lien Claim was received by Altieri Enterprises, Inc. on or about May 27, 2008. A copy of the signed return receipt card is attached hereto. Dated: 6134 Sworn to and subscribed before me this 2 d day of UnC- , 2008. ??, C?-, jotary Public \IJ :211723 Michele A. Connor COMMONWEALTH OF PENNSYLVANIA Notarial Seal Kelly L Troutman, Notary pubic Camp HE Boro, timberland Courtly My Commission Expires Jute 14, 2006 Member, Pennsylvania Association Of Notaries ?. ¦ Complete items 1, 2, and 3. Also complete Item 4 If Restricted Delivery is desired. ¦ Print your name and address on the reverse so that we can retum the card to you. • Attach this card to the back of the mailpiece, , ar on the front if space permits. 1. Article Addressed to: A. X B. by A3 Agent Altieri Enterprises, Inc. 9017 Red Branch Road, Suite #201 Columbia, MD 21045 of DOmy D. Is delhrery rent tent Yes If YES, eater t No 3. ?S.e,rvl!e'lype ?:ertmed Mail ? Exp" K"I ? Registered G34 item Receipt for Merchandise ? Insured Mall ? C.O.D. 4. Restricted Delivery? (Fyt- - p, Articb Nrunber ? Yes ffromssrvrce?bel? 7006 215 0003 854 1523 PS Form 3811, February 2M DM+swc flsaxn fieodpt -- tM5e5-M-W1540 ;'. c_.. ;-??, , ;? 4 :, ?r i ? i Cam. ??„ ...? ..'. , k _.{ BUILDER SERVICES GROUP, INC., d/b/a American Baltimore Homes Insulation, 2312 Eskow Avenue, Baltimore, MD 21227, Claimant V. ALTIERI ENTERPRISES, INC., 9017 Red Branch Road, Suite #201, Columbia, MD 21045, Record Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA No. 08-3250 MLD Mechanics' Lien PRAECIPE TO DISCONTINUE AND END To: Prothonotary Please mark the Mechanics' Lien Claim filed in the above-captioned action against Altieri Enterprises, Inc.,Record Owner, as discontinued and ended. SHUMAKER WILLIAM S, P.C. Dated:/ 60E> By rr van C. Pappas, J.D. #2 3 P.O. Box 88 Harrisburg, Pennsylvania 17108 (717) 763-1121 Attorneys for Claimant 213564 is • CERTIFICATE OF SERVICE I, Evan C. Pappas, Esquire, of the law firm of Shumaker Williams, P.C., hereby certify that I served a true and correct copy of the foregoing Praecipe to Discontinue and End on this date by depositing a copy of the same in the possession of the United States mail, first-class, postage prepaid, addressed as follows: ALTIERI ENTERPRISES, INC. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 Dated: sNe6 SHUMAKER WILLIAMS, P.C. By Evan C. Pappas, I.D. #2003 P.O. Box 88 Harrisburg, Pennsylvania 17108 (717) 763-1121 caa ?:: OD cn