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Home My WebLink About08-6231~~ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, L.P., Claimant vs. Civil Action No. (~$ - (vo13 ~ I~c..~ ALITERI ENTERPRISES, INC., Owner or Reputed Owner PROPERTY LOCATION: Lot 17 Foxwood Estates 19 Foxwood Blvd. Mechanicsburg, PA 17050 Tax Parcel No.: 38-08-0565-111 STATEMENT OF MECHANIC'S LIEN CLAIM FILED ON BEHALF OF Claimant /COUNSEL OF RECORD OF THIS PARTY: ~/ NICHOLAS D. KRAWEC, ESQUIRE PA ID N0.38527 SHAWN P. McCLURE, ESQUIRE PA ID N0.205951 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO.1074-021 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, L.P., Claimant vs. Civil Action No. ALITERI ENTERPRISES, INC., Owner or Reputed Owner STAT~NT O~ MEC)ELAAT~~~S L FN C„~,AI AND NOW comes 84 Lumber Company, L.P., by counsel, Bernstein Law Firm, P.C., and files this Statement of Mechanic's Lien Claim as a material supplier to the Owner, pursuant to the Mechanic's Lien Law of 1963, 49 P.S. Section 1101 et. seq., against the premises herein described, any and all buildings erected thereupon and the cartilage appurtenant thereto, for the payment of $37,656.03, together with interest from June 5, 2008, due it as a material supplier to the Owner/Contractor under the contract herein described. The following is a statement of its claim: 1. 84 Lumber Company, L.P. is a limited partnership organized and existing under the laws of Pennsylvania with a place of business located at Eighty-Four, Pennsylvania. 2. Owner is Aliteri Enterprises, Inc., a business corporation organized and existing under the laws of Maryland, with offices located at 9017 Red Branch Road, Suite 201, Columbia, Maryland. 3. This claim relates to materials provided by Claimant as a material supplier to Owner upon the premises designated at Lot 17, Foxwood Estates, 19 Foxwood Blvd., Mechanicsburg, Cumberland County, Pennsylvania, being more fully described in the Deed conveying said premises to Owner, recorded in the Office of the Cumberland County Recorder of Deeds. 4. Between April 14, 2008 and June 5, 2008 Claimant supplied materials for construction at the premises above described. True and correct copies of the invoices describing the materials supplied by Claimant to said premises aze attached hereto, mazked Exhibits "1"through "9" and made a part hereof. 5. Claimant last supplied materials to the above-described premises on or about June S, 2008. 6. The materials supplied were utilized in the construction at the above-described premises and were free from defect and were in accordance with Claimant's agreement with Owner. 7. The total amount claimed by Claimant to be due is $37,656.03, together with interest from June 5, 2008, for materials provided in connection with the agreement to provide construction materials to Owner upon the premises above described. 8. This lien is claimed against the premises designated as Lot 17, Foxwood Estates, 19 Foxwood Blvd., Mechanicsburg, Cumberland County, Pennsylvania. Dated: ~ ~ ~~ BERNSTEIN LAW FIRM, P.C. Attorneys for laim By: . Ni olas D. Krawec, s ire Pa. 1D No. 38527 Suite 2200 Gulf Tower Pittsburgh, PA 15219 BERNSTEIN FILE NO. 1074-021 OFPICE COPY « DUPLICATE COPY / REPRINT » ASSOCIATE: 38LLMAN HOWSER / xAVON MOSTATABI 04/14/08 07;36 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED FOXWOOD LOT 17 P.O.# 1110 2069201 200 2X6X92-5/8 S-DRY SPF STOD 2061601 40 2X6X16 S-DRY 9PF #2&BTR 2049201 354 2X4X92-5/8 S-DRY SPF STOD 2041801 120 2X4X18 S-DRY SPF #2~BTR 2041201 30 2X4X12 3-DRY SPF #2&BTR 2101401 7 2X10X14 S-DRY SPF #26BTR 450780D 65 23/32X4X8 OSB TAG LP 20616D1 36 2X6X16 S-DRY SPF #268TR 71600 250 7/16X4X8 OSB 2000600 20 1-3/4X9-1/4 LVL 1.9 OR BTR 2 AT 10' 2001600 28 1-3/4X11-7/8 LVL 1.9 OR BT 2 AT 14' STORE: HI(3HSPIRE Q225-40274 PRICE EXTENDED 3.54 708.00 6.15 246.00 1.90 665.04 5.54 664.80 2.97 89.10 10.50 73.50 12.75 828.75 6.15 221.40 5.99 1,497.50 3-37 67.40 4.13 115.64 CODS: 0058091700-019-040 SUBTOTAL 5,177.09 JOB: FOXIi00D LOT17 P.O. # 1110 IC Pta: 6163 TAX 310.63 ALTIERI ENTSRPRISBS INC. Ship: LOT17 FOXWOOD ESTATES TOTAL $5,487.72 JOB: 17 FOXNOOD SSTATSS HARRISBURG, PA 17111 COLUMBIA, MD 21045 A.R. 5,487.72 (410) 715-4500 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and'Conditions, the prior diacloaurn of which is acknowledged. Past due invoices will accrue interest at i.~-i; per month_ CuatOmer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY « DUPLICATE COPY / REPRINT » ASSOCIATE: SELL HOWSER / STEVE WISEMAN 04/14/08 07:06 Please Remit to: 84 Lumber, P.O. Box 365, flighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION *+ DBLIVBRSD LOT 17 FOXWOOD fiSTATSS ===PO#1110=== 2061670 16 2X6X16 #2 PRIME TRT SYP 20412?0 3 2X4X12 #2 PRIME TRT SYP 2061270 4 2X6X12 #2 PRIME TRT SYP 2410401 290 2X4X104-S/8 S-DRY SPF STUD 2041601 100 2X4X16 3-DRY SPF #2&HTR 2610401 245 2X6X104-5/8 S-DRY SPF STUD 2061D01 60 2X6X10 5-DRY SPF #26BTR 2061601 107 2X6X16 S-DRY SPF #2 &BTR 2062001 BO 2X6X20 S-DRY #2 &BTR SPF 21014D8 8 2X10X14 3-DRY H-FIR #2&BTR 2121008 2 2X22X10 S-DRY H-FIR #2~STR 71600 18 7/16X4 X6 OSB 4485800 55 7/16X4X9 OSB 4506400 64 23/32X4X8 OSB T6~G 2000600 62 1-3/4X9-1/4 LVL 1.9 OR BTR 3/14' 2/10' 2001600 28 1-3/4X11-7/8 LVL 1.9 OR BT 2/14' Special Order Item; v:JOEW STORE: JOPPA 0902551783 PRICE 11.96 5.47 8.16 2.00 4.01 3.97 3.81 6.15 9.96 1o.sa 8.50 5.99 8.11 12.75 3.37 EXTErmsD 191.36 16.41 32.64 580.00 401.00 972.65 228.60 658.05 796.80 84.00 17.00 107.82 446.05 616.oa 208.94 4.13 88494 1 11-7/8 I-JOIST PGK 21061 5,950.86 1 PC HCR5410 1 PC HU410 4 PCS HU9 9 PCS IUT312 7393500 10 SILL SEALER 5-1/2X50' 4.13 115.64 5,950.86 41.30 PAGFs 1 OP 2 OFFICE COPY SPORE: JOPPA ~~ DUPLICATE CCP'Y / REPRINT » ASSOCIATE: SELL HOWSER / STEVE WISEMAN 04/14/08 07:06 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 25330-0365 P.O.S.# QTY DESCRIPTION PRICE 5872300 3 SF450 S-FLR ADH 12PK 45029 43.75 8165200 3 CTN PLY CLIP 1/2" PSCL1/2 13.30 7441000 2 84-LOGO-TYVEK 9'X150' 170.27 7432800 2 84 LOGO TYVEIC 10X150 197.02 7441600 12 TY~7EK TAPH 1-7/8"X55 YARDS 14.61 0902-551783 SXTENDBD 131,25 39.90 340.54 394.04 175.32 CODE: 00580917D0-019-000 SUBTOTAL 12,746.17 JOB: 17 FOXWOOD P.O. # 1110 IC Pty: 16509 TAX 7(,4,77 ALTIERI ENTERPRISES I23C. TOTAL $13,510.94 JOB: 17 POXWOOD ESTATES COLUMBIA, MD 21045 A.R. 13,510.94 {410) 715-4500 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Termer and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 ~ per month. Customer Signature: Name {print); PAGE 2 pF 2 OFFICE COPY CC DUPLICATE C4P~Y / REPRIhfiT » ASSOCIATF3: SELLMAN HOWSER / PAUL HELLAMAN 05/02/08 07;48 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION 4506400 15 23/32X4X8 OSB T&G 2121001 3 2X12X10 S-DRY SPF #2&BTR 2141201 4 2X10X12 S-DRY SPF #2&BTR STORE: HIC3HSPIRE 0225-40737 PRICE EXTENDED 12.75 191.25 8.50 25.50 9.00 36.00 CODE: 0058091700-019-000 SUBTOTAL 252.75 JOB: FOXWOOD LOT17 P.O. # 1160 IC Pts: 300 TAX 15.17 ALTIERI ENTERPRISES INC. TOTAL $2fi7.92 JOB: 17 FOXWOOD ESTATES COLUMBIA, MD 21045 A.R. 267.92 (410) 7i5^4500 Customer acknowleflges receipt of the above goads in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Peat due invoices will accrue interest at 1.5 8 per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY « DUPLICATE COPY / REPRINT » STORE: HIGHSPIRE ASSOCIATE: SELLMAN HOWSER / PAUL BELI~AMAN 05/02/08 09:41 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICB 23000 7 F$LT #30 19.55 108565 72 CLK136-BOSS 136 FIRE-TUBB 4.06 2081201 5 2X8X12 S-DRY SPF #2S~BTR 7.00 0225-4Q741 EXTENDED 136.85 292.32 35.00 CODE: 0058091700-019-000 SUBTOTAL 464.17 JOB: FOXWOOD LOT17 P.O. # 1160 IC Pts: 900 TAIL 27.85 ALTIERI ENTERPRISES INC. TOTAL $992.42 JOB: 17 POXWOOD ESTATES COLUM$IA, MD 21045 A_R. 49Z.02 1410) 715-45D0 customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Cocapany in accordance with the Credit Agreement Terms sad Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 i per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICB COPY STORE: JOPPA ¢E DUPLIC1aTE COPX / REPRINT ~~ AS30CIATE: SELL HO-PSER / MIKE RC}BINSON 05/12/08 15:27 a 9 Q 2 - J 5 ~ 3 ~ g Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION pRI~ EXTENDED LOT 17 FOXWOOD ===PO#1150-++ 6pecial Order Item: V:TRTT 88410 1 ROOF TRUSS 21035 5,189.65 5,189.65 CODE: 0058041700-019-000 SUBTOTAL 5,189.65 JOB: 17 FOXIQOOD P.O. # 1150 IC Pts: 6178 TAX 311.38 ALTIERI ENTf:RPRISES INC. TOTAL $5,501.03 JOB: 17 FOXWOOD ESTATSB COLUMBIA, Mp 21045 A.R. 5,501.03 (410) 715-4500 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 ~ per mor}th. Gt~etomer Signature: Name (Print): PAGE I OF 1 OFFICE COPY STORE: HIGHSPIRE ~< DUFLICATE COPY / REPRINT » ASSOCIATE: SELLMAN HOw38R / AAVON MOSTATASI 05/19/08 11:35 a 2 2 s - 4 1 ~ 5 5 PleaBe Remit to: 64 Lumber, P.O. SOX 365, Eighty FOUr Pa. 15330-0365 P.0.5.# QTY DESCRIPTION PRICE EXTENDED ** DELIVERED LOT 17 FOXATQOD PO# 1270 Special Order Item: V:MLKP7 D 88422 1 6/0 DOIIBLE IS RH ACT 54318 2,2'70.74 2,270.74 PREVIOD$ LINE SOLD AS-IS * NOT RF:TURNASLE • W/ ARCH TRANSOM GBG Special Order Item: V:MLKM 88422 1 6/0 FG 607HM-R 55083 1,227.14 1,227.14 PANELS ONLY - NO FRAME!! PANELS NxED TO FIT RH ACTIVE DODBLE DOOR AND TO HAVE DEADHOLT PREP AND T ASTRAGAL HANDING BASED ON MMI HANDING CHART DOORS GOING INTO AN EXIST MMI 6-9/16 FRAME FROM ORIG. PO# 5431850 ATT RONt ----------------------------------------------- CODE: 0058091700-019-000 ------------------- --------------------- SUBTOTAL ----------------- 3,497.88 JOB: FOX1100D LOT17 P.O. # 1170 IC Pts: 8105 TAX 209.87 ALTIERI ENTERPRISES INC. TOTAL $3,707.75 JOB: 17 FOXNOOD ESTATES COLUMBIA, MD 21045 A.R. 3,707.75 (410) 715-4500 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay a4 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is aclmowledged. Past due invoices will accrue interest at 1.5 ~ per month. Customer Signature: Name {Print}; PAGE 1 OF 1 OFFICE COPY STORE: .70PPA « DUPLICATE COPY / REPRINT » ASSOCIATE: SELL HOWSER / MIKE ROBINSON 05/19/08 06:01 p 9 p 2- 5 5 4 7 7 9 Please Remit to: 84 Lumber, P.O. Sox 365, Eighty Four Pa. 15330-D365 P.O.S.# OTY DESCRIPTION PRICE EXTENDED ** DELIVERED LOT 17 FOxWOOD ESTATES ===PO#1260+.. WHITE CAPITAL SINGLEHUN4 SERIES 5-3500;LOW-E; 7/8 FLAT GBG;NO SCREEN Special Order Stem: V:META 88424 3 2862 NO-J CHANNEL 21042 116.46 349.38 Special Drder Item: V:MSTA 88424 1 2042 NO-J CHANNEL 21042 86.27 86.27 Special Order Item: V:META 88424 2 2862-2 NO-J CHANNEL 21042 244.13 488.26 Special Order Item: V:M$TA 88424 1 1042/2842SH/1042 W/C 21042 385.45 385.45 THE 2842 UNIT NQ-J Special Order Item: V:META 88424 2 2852-2 NO-J CHANNEL 21042 217.09 434.18 Special Order Item: V:META 88424 1 2852-2 FzxED NO-J CH 21g4z 302.41 3a2.41 Special Order Item: v;META 88424 1 4010 TEMP FIXED W/J 21042 61.38 81.38 Special Order Item: V:META 89424 3 2852-2 W/J 21042 217.09 651.27 Special Order Item: V:MSTA 88424 1 2852-2 TEMP FIXED W/ 21042 427.07 427.D7 Special Order Item: V:MBTA 88424 1 fi068 SLIDER RH 21042 336.89 336.89 Special Order Item; V:META 88424 i 28310 W/J 21042 94.43 94.43 PADS 1 OF 2 OFFICE COPY « DUPLICATE COPY / REPRINT » ASSOCIATE: SELL HOWSER / MIKE ROHINSON 05/19/08 06:01 Please Remit to: B4 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.0.5.# QTY DESCRIPTIDN Special Order Ztem: v:META 88424 3 2852 W/J 21042 Special Order Item: V:META 88424 2 2852--2 PIXED W/J 21042 Special Order Item: V:META 88424 2 4040 SLIDER TEMP 21042 112145 8 FORTIFLASH 6"X75' M705024 X279161 24 SBR100 VOC NHITE #001 10.2 7130906 1 SHIMS CEDAR 1-2" special Order Item: V:MLI4+1 88422 1 3/0 $C-21 4-9/16 JH 21367 ADJ SILL;BM;DBL BORE Special Order Item: V:MLRM 88422 1 2/8 20MIN HC-21 f4/2 21367 HINGES;ADJ SILL;SINGLEHORE BM;4-9/16 JB;LEFTHAND STORH: JOPPA 0902-554779 PRICE EXTENDED 107.02 321.06 302.41 604.82 201.09 402.18 22.84 182.72 2.61 62.64 6.18 6.18 127.04 127.04 152.02 152.02 CODE: 005809170D-019-000 SUBTO'T'AL 5,495.65 JOB: 17 FOXWOOD P.O. # 1160 IC Pte: 13094 TAX 329.74 ALTISRT ENTERPRISES INC. TOTAL $5,825.39 JOB: 17 POXWOOD ESTATES COLUMBIA, MD 21045 A.R. 5,825.39 (410) 715-4500 Customer acknowledges receipt oP the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the priox disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 i per month. Customer signature: Name (Print): PAGE 2 OF 2 OFPICE COPY « DUPLICATE COPY / REPRINT » ASSOCIATE: SHLLMAN HOwSER / KAVON MOSTATABI 05/20/08 16:21 Please Remit to: 84 Lumber, P.O. sox 365, Highty Four Pa. 15330-0365 P.0.9.# QTY DHSCRIPTION 1440900 5 5/$X6X18 REST MLLWRK SMTH 1441700 5 5/SX8X18 REST MLLWRK SMTH Special Order Item: v:USLR 88450 2 5/4X4X18 R$STORATION 55084 1444800 3 5/8X12X18 RHST NII,LWRR SMTH 1444700 1 5/BX10X18 R85T rwLwRR SMTH Special Order Item: V:USLR 88450 1 3/8X4X8 PVC SHEET 55084 1761400 4 10X10 PLN RND PERMA COLUMN 9047800 4 10" TUSCAN C&B SHT 1540600 1 FVC 164 BASE CAP Special Order Item: V:CDCM 88450 2 985/104 55092 Special Order item: V:CDCM 88450 2 9B5/K1 55092 Special Order Item: V:CDCM 88450 2 66R/24 LOUVER 55093 STORE: HIGHSPIRE 0225-41213 PRICE RXTRNDHD 28.77 143.85 37.99 184.95 28.41 56.82 58.84 176.52 48.41 48.41 90.84 90.84 189.50 758.00 44.01 176.04 12.42 12.42 132.99 265.98 24.21 48.42 51.33 102.66 CODE: 0058091700-019-000 SUBTOTAL 2,069.91 J09: FOXWOOD LOT17 P.Q. # 1140 IC Pts: 4254 TAX 124.20 ALTIHRI FNTHRFRISES INC. TOTAL $2,194.11 JOH: 17 FOXWOOD HSTATH3 COLUMSIR, MD 21045 A.R. 2,194.11 (410) 715-4500 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with thn Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 ~ OFFICE COPY STORE; HIGH3PIRE « DUPLICATE CDP~ / REPRINT ~~ ASSOCIATE: SELLMAN HOWS$R / PAUL $ELLAMAN 06/05/08 15:58 0 2 2 5- 4 1 6 0 6 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pd. 15330-0365 P.O.S.# QTY D83CRIPTION PRICE g7(TgNngp *+' DE~,,IVSRED HILL OF LADING INVOICS# 0205-390389 8888850 1 STAIR PACKAGE 76573 631.27 631.27 REFERNCE QUOTE CODE: 0058041700-019-000 SUBTOTAL 631.27 JOB: POXitOOD LOT1? IC Pta: 751 TAX 37.88 ALTIERI ENTERPRISES INC. Ship: JO$: 17 FOXVPOOD ESTATES TOTAL $669.15 JOB: 17 FOXWOOD E$TA?ES C21MP HILL, PA 17001 COLUMBIA, MD 21045 A.R. 669.15 (410) 715-4500 Customer acknowledges receipt of the above gouda in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 The undersigned does hereby ~QG2l SS/ S f~'1r11~ of he/she is duly authorized to make this VERIFICATION verify under penalty of perjury, that he/she is the g ~ ~. v vr, be r- ~Q~ p~~T Plaintiff herein, that Verification, and that the facts set forth in the foregoing STATEMENT OF MECHANIC'S LIEN CLAIM are true and correct to the best of his/her knowledge, information and belief. l~bo.,1 ~m~,,. (Sign in Blue Ink) ~ ~ S ~ 'ri v ~ f ,,,~ ++ d l ' ` , T S-'- 4• F ~ ~-f ~~1 ~~ I ~'° ^ ~ ~ . ~. ..- ~ - e r~ ~y ry ~~i •1 !, ll y7y V~