HomeMy WebLinkAbout09-2325"^/:'_5I22?^ _:,.__ 7222°0545 84_CREDIT PAGE 01
PREPAREp BY, RECORDING
REt~U1:5TED BY AND RETURN TO:
Nathan J, Mancuso
84 Lumber Company
A PA Limited Partnership
1019 Route 519 - Bldg ~f2
Eighty Four, PA 15330
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CLAIM OF LIEN ~~:, ~~
(49 Pennsylvania Consolidated Statutes § 1503)
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84 Lumber Company, A PA Limited Partnership :;~ c»~r
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PJ 23, LLC
1. Claimant, 84 Lumber Company, A PA limited Partnership, 1019 Route 519 -Bldg #t2, Eighty Four, PA 15330, Phone: (7247
228-8820, Fax: ($77) 341.2753, claims this lien as a contractor.
2. The name and atldress of the Owner or Repufed Owner is PJ 23, LLC, 20 Spring St., Chamborsburg, PA 17201.
3. The date of completion that labor, services, equipment ar materials were last fumished far the project was January 2, 2009.
4. Terms of the Clbimant's contrack with PJ 23, LLC dba Second State Enterprises, Inc., 20 Spring St., Chambersburg, PA
17209 is summarized as follows: Pursuant to a credit application dated 9/2612D08. Terms of payment are n10 prox„
5. A description af'the labor, services, equipment or materials furnished for the project is as folows: Building materials, related
matertals andlor labor
6. The amount ClaihZank is due is $26,4D2.35 together with inkerest thereon at fhe rate of 18.00%.
7. The work of improvement at the property is described as follows; 1529 Commerce Ave., Carlis{e, PA 17015 in the County of
Cumberland, APN: +40.09.0527-056 & 40-090527-057.
A legal description bf the Property follows: BEING Lot No. 10 and Lot No. 14, as shown on the Final Minar Subdivision Plan far
McCoy Business Ctnter (Subdivision of Lots 10.18} by Stotler-Brehm Engineering and Planning Consultants, Fite No. 89-SM-62,
dated August 3, 1990, as recorded in the Office of the Recorder of Dovds for Cumberland County, Pennsylvania, in Plan Book
61, Page 121-A.
LESS AND EXCEPT ALL THAT portion of land which McCoy Business Center, a Pennsylvania general partnership, by its lOeed
dated April 12, 2007, and recorded in the Office of the Recorder of E)eeds in and for Cumberland County, Pennsylvania in Deed
Book ~, Page _, granted and convoyed unto Commonwealth of Pennsylvania, Department of Transportation, 0.16 acres of
Required Right of Way for limited access as referenced In a candemhatlon plan for Rt. 81, and is idontitled on
COMMONWEALTH plans as Parce191, Sheet No, 53.54 and Tax Map Nos. 40-09.0527-056 and 40.09-0527-057,
Dated April 8, 2009 for 84 Lumber Company, A PA Limited Parknership,10i9 Route 519 -Bldg #2, Eighty Four, PA 15330,
Phone: (724) 228-8 20, : {877) 341-2753.
BY~~ Nathan J. Mancuso, Lten Administrator
State of Pennsylvania )
}§
County of Washington )
ACKNOWLEDGEMENT BY NOTARY PUBLIC
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SUBSGRiBEp and SWORN TO on the April 8, 2009 before me, Melissa A. Micenko, NOTARY PUBLiC.
?`~:.5~2°`~° =~:-~~ 7242288545 84_CREDIT
PAGE 02
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NIV (;nrt11T,IS:aicri ;:xlii'd9F~ Piny, e.~, >noA
,rrTTbet, i ............ ...
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"B„Irapl,~,li,;;r q;;gp0iilfi[ih (~f IVOIEtfi~s;
~~ii6/20E9 _.3:~P 7242288545
• 84_CREDIT PAGE 03
8Q i_~~MHT:R OFFICE COPS'
STORE: DILL9HURG
~~ 17LTPLIC,A'Z`F COPY / REPRIN'T'
,~5.",c%Ctz~'1`1?; : F.,T,~T ;,n}3ETH HEMING / NATHAN LEATHERMAN 1.0/7.g/Og ]
1
57 0 2 0
,
.: 5 - 3 9 7 3 5 9
P7.eaae Remit to: 89 Y.a~mbe,r„ P,d, Rox 365, Eighty FOUr Pa. 15330-0355
P , 0 , S , ## pTY DESCY~X PTXgN
PRICE rXTENDED
** DELIVERED
COUNTRY IA71V & SUITE9 CARLISLE
P.o.tk 11829
F' 2061501 169 2X6X16 S-DRY SPF #2&HTR
F 204150.1
294
2X4X16 S-DRY SPF #2&ETR 7'42 1,402.38
E 2510401
1R9
7.X6X104-5/8 S-DP.Y SPF STUD S.B?.
1,711.08
209,1001 ]:47 2X9X10 S-DRY SPF ~2&ETR 4 00 756.00
znC~l.rn1. 7.
5
7XAXlf S-?lRV SP.F ##7,&R
TF 5.21 912.87
2081606
15 .
2X8X16 SYP TREATED ##7. 9.45
73''7'
~" 70f 7,070 70
2X6X16 #2 PRIME TRT
9YP 13.01. 195.15
f: 7.09].670
70 ,
7X4X1.6 #7 P.RTME TRT SXP 7 70
189.00
7393500
12
$SL~L SSALFI2 5-1/2XSp' 5'82 135.40
^.99
5-9.88
------
»r•,; o4n;,,4?0500-007.-000 ------------------
---
------------
-
---
.,q13: COUNTRY 2NN&SUT SDETgTAT~ 5,564.D1
SECOND STATE ENTERPRTSF_S TC Pta~ SG99
Ship- COUNTFcY TNN & BUTTES TAX 333.94
JDB: COUNTRY INN & STES CARETS
CARLISLE, PA 17013 TDTAT $9,f397.95
CHAMRERSAURG, PA 17201
(71,'7) 76'1.-430? A.R. 5,897,85
Customre,r. aelcnowl.edges receipt- of
8~ L•hr above goody in Chc quantities and pric
h
1 Lumber Cpmpany in aCCprdaRCe with the Credit Agreement Terms and es s
own. ~,nd Ag,reer Lo pay
of w}lick j.s Acknowledged, Past due inrroices will accrue int Conditions, the prior c1iRCl.o~urc~
ere4t at 1..5 ~ per. month.
Customer signature:
NZmC (Print):
PAGr i. OF 1
nc''-.~/2`~aQ- ,:2:~° 7242288545
84 LUP"EL'P, 7FFICE COPY
84_CREDIT PAGE 04
,STdRR; DILLSBURG
~< bUp~ IC.A,TE COPY / R~FRZNT ~ ~
~''`'dplnl"r: FL~27ABETH HEMING / DAVID WAC1iTM7~N
1]./1-'~/OA
7.3.25
Pieaac Remit to: 84 Lumber., P,p, HoX 365, EighL-y Four Pit. 15330-0365
1? . O . S . {1 QTY DESCPcIPTION
PRTCF.•
88450
88450
8845D
se4so
14.
10
:v6
z.6 Special order rtcrn;
SG7-TUD7,}(T
speci,a7. Order. Item:
SbVTUD1RT
Special order Item;
HWTUDIKT
Speca.al order, Item:
sw;r~,,r<x V;98TI
77184
~;SS't'7
77'L84
V;SSTI
77184
'~1;SSTI
77a,s~
106.83
y.OG .43
1Dr,.83
.lD6.B3
0205-398050
EXTENDED
1,995.62
1,068,30
~., 7n9 .2g
1,7D9.28
---------------
---------
CC)DI?: 04410?.OS00-00].-c?00
----
------------
--_..-~.^^^^
_--_...._._,.,,,,,._,,..~---
P,O. if 11846
YC Pta: 71
22 SUBTOTAh 5,982.4:8
,SECON7 STATE F,NTER1?.RISFS , TJ1J( 358 , 95
7013 : COCINTRY T.1~71a1 h STES C71RL:~$ TOT?~L $ ~ , 34~ 1. , 4:3
Ci-IAMSERSBURG, PA 17201
(717) 261-D303 A.R. 6,3nt..93
Custom~:r aclcnawledges receipt, of L•he above gooflm in the quantiti
es
Bh Lumber Company ],:, aCCO.r-dance- wiL-h the Credit Agreement T and pricee :l,own and agrrca Co pay
o:l' which is aClcnowledged. Psat dve invoices wi
ll erms Arid
a Cbnditiona, the p,rj,pr di.scl.D9ure
,. ccrue interest at 1.5 ~ per moriCh.
Customer Signature:
._. __ Name ( Print)
PAGE 1 OF ,y,
,"~/i5/2E~0S 13:18 7242288545 84_CREDIT
PAGE 05
&4 Li;P43ER OFFICE COPY
STORE: DII~LSflVR(;
~~ DT7PLIC~IT'E COPY / REPRT.NT ~.
A5SCCIATE: ELIZAl3L:Tht 1•r>rrtr,NG / ~1.DRIAN PIECHOWICZ 11/20/08 ]. 1, ; ,i,G 02 0 5 - 3 9 S 2 7I
P.l.easc P.cm1C L•o: 84 Lumber, P.p. ia0x. 3&5, Eighty Four Pa. 15330-D3G5
P.O-S.*~ QTY DESCRIPTION
PRICE EXTENbL•',I~
Speca,a]. Order Ttem; ~T;CLRIC
BR~3~ ~- 7/& NUTS AND WA$1~ItZt;S 7273
1,03b.99
1,03G,gg
----------------------------
-----------------------
cgnr;, o4~1D2a5Da-aa0-ap0 SUr~'CO'*nT~
SOH: COUNTRY TNN 1,036.99
IC Pte: 2468 T~ fi2.27.,
SECOND STATE ENTERPRISES
7..0 SPRT.NG ST TCTP.L ~~, 0$5.21,
CHZIMR1R51~VRG, FA 1,'f2a1, A.R. 1,Ogn.21,
f717) ?.610303
C"usl.nmer, ~cl~nowl,edges .recej.pt of the above goodN i.n the quaneiLica ancf prices shown ana ~gree~ to pay
°Q LumbC, Company in accordance with the Credit 11R.regmEnt TP1_m^ a;1d COridltlOri~, Che prior disclosure
nf: w1,.a.ch a.s aclcnowledgod. PaZL• due invoices will acc.r.-ue i..nke,reFr. at I.,S ~ pex month.
CUSL'OmCY' Sigri~ture:
._._._. __ Name ( Print)
Fi1C~F., ;I, O7~ 1
'''~+' S/2?~9 i3: ~ 3 7242288545 84_CREDIT
Fa. L~UP^BER OFFICE COPY
;~ DZTPLIC,~'Z'E COPY / RRPRIN'Z' }>
AS°CCIA`.CE;: Ti.L~.T.ZTiRETi? HEMING / ADRIAN PYECHO4aiC2. 3.2/07./08 11:38
t`3.na,se Remit to: 84 LumbAr, P.O. 13gx 3F5, Eighty FOUr Pa. 15330-03(g
P.G.S.t; QTY DESCRIPTION
** DELIVERED
?,17.2401 40 2X12X24 S-DRY SPF if2&BTR
4506100 R 3.9/32~(4XB OSR
PAGE 06
STORE: DILL~SBURG
0205-398675
Pi27Cl" EXTENDED
36.9=
1,h77.7.0
3.,1..7.5 95.00
••. W_~-. .. ....______
COAT; 04!?.1020500-000-000 ----`---'-
------------------
~ OTi : COtJNTS2Y TNN P . SUBTOTAL ]. , S 7, 2 . 7 0
0. V{ 3„1,~1<i!J TC PtR; ,l,gJ,2 TAX
SECOND STATE ENTERPR.T.SES 91.33
?.0 SPRING ST 'i'OTA7i 51,613.53
CHP,MHP,RSHURG, PA 17201
(7.17) 261-0303 A~R• 1,613.53
CuFf_gmr-_,r, a,ck,nowl,e~3ge,~ .recci,pt of the abo~re goods in the quantities and pric+~s shown and agrenF to paY
R4 ;~.umbtr Company in accordance with the Credit Agreement Texen; dnd COndiL'iOria, Lhc prior discloaurc
o:E whicH ie ackngwl,adged, Fs,.gt due invoice, will accrue inL•crest at 1.5 ~r, per mbnth_
CuJL-omcr Signatulre:
Name (Pxi.nt) ;
PAGE 1 OF 1
~~/~.o/2??S i3:=.° 7242288545
• 84_CREDIT PAGE B7
P..~ :~UP!BER OFFICE CDpw
8'.1^O~r; pILLSBURG
« DUPLICATE COPY / REP
FZZ~1T
, ~~
ASSOCIATE: EL.T.7.;,1r3~;TF1 HEMING / ADRIAN PT};ChlOWICZ 12
"2G/OB
~ 0?;2i
02p5
~~99.280
i~7.e,~.;r Remit to: Sfi 7nimi~F.r„ P,O, Sox 365, ~icPuby Foul: Pal, 15330 40365
P.O,S,J} OTY DESCI2,T,PTION
PRICE EXTE~TD$'n
BELOW TO DC 3$p0 SEF.IES
SINGLE HUNG WHTTG
M1-^.ETS 875 RATING
WITH SCRLLN$
Special Order. 7;tem: u:META
88!F50 43 305D-2 W/ SDUND 77307
S
pedal Order Ttem;
'V;Mf:'1"h 263.;1,3 11,37.9,,59
88450 7 3050-2 W/ SOUND TT^MP 77307
Specj.a7. Order Item:
V:META 471.78 942.68
Ban50 34 3050-?. 77307
Special Order Ttsm;
S1;MT„1*h 2~^.95 8,192.3p
88450 ~ 3050-2 TEMPERED 77307
Speci~il Order IL•em:
V:META 441.38 RA7,76
36450 2 2Ci50-2
77307
?27
39
SPec.i•a.J, Order ICCm:
V:META . 44:3.78
88450 3 2f50-7, W/ $0~7D 77307
Spatial Order, Item;
v;ME;1'~ 7.21.8 665.67
88450 4 4850
77307
184,90
Special Order Ttem:
v:META 739,(0
88450 6 7.650
77~D7
Speca,al. Order Item:
',.:META 7.~.o,GD
663.60
8B45C 98 SIMTT SCOp$
77307
Special Order .T.tem:
V:MrTA 1.7.5
1.22.50
88450 2fi50-2 TEMPERED 77347
-
___.r..._W---~..~~_~_------ 406,11 405,1,1.
CODE; 0441020500-001 000 --- -----------------
~Pn: COUNTRY INN&SUI P.O. # 11830 SUBTOTAL J9
24 3.i3
SECDND S"E'h'C~; 'C.;N7,'t•",Rp,R,T,$F$ TC Pte: 29016 -rp~ .
1,462.42
JOB: COUNTRY INDT & STES CARLI5 TOTZ~L $7.S 6,01
CrinMI3ERSBUP.G, PA 17201
(717} 261.-4343 A.R. ?.5,$3fi,01 lQlt~~~• ~' ~''
Cu~:tomcr Acknowledges receipt of tl,e above goods in C11e quantities
d
8
e Lumber Company in acoordanac a
with the Credit ,'agreement T n
priCA~ ehown t1i1d ag rees L•o pay
ca f_ which is aclcnow].edged. Past erms and
due invoices will Conditions, the pr,,i,or dj.sclosur.c
accr ue interest at 1..5 ; per month.
CUSL-omer Sj.gngtUrE:
Name (Print):
pnGi„ 1. OF i
?4/10/2009 i3;12 7242288545 84_CREDIT
PAGE 08
gn ,JNaER OFFICE COPY
STORE : DILLS13x7l:~'
~~ DUPT,ICATE COFx' /
REPRINT
,
~>
Ti9S OCIATr. E",,77n?~r'rf. HEMING / ADRIAN PIECHOC"1TC7
„ 12/30/08 09:11
0205-399369
P1ca~:c Rrm'1L Lo: 84 Lumber, P,O. 13px 365, Eighty Four P
a. 15330-0.365
P.0.8.$ QTX DESCRIPTION
FP.ICE EXTENDED
1v
8B~'1
7 Speca.aJ. Order ICem: V:RFFA
'
' 188 30 YR ARCi•I, ON RODE 77343
Special Order Y'tem:
V;RFFA 0.00 NO CIiN:Ci.•
N f,2pQ~,1, 10 25 YR 3TAH TO MATCH 773!13
Special Order ICern:
V:RFFA 0.00 NO CHARGE
N fiR41.1 2!10 ROLL RIDGE VENT LF 77343
Speci,a.l, Orden: TCOi11:
V:RFFA 0.00 ATO CHARGE
]v BB411 h BOX - PRT' PORMrt] a7"T: 773!13
Special order Item:
V:RFFA 0'00 NO CHARGE
N 88!1:7.1. 3 1OX50X.060 EPDM
77343
Special. Ordt;a~ 7t~m;
~7;RFFA 0.00
DTO CHARGE
N 88411 33 1" POLYTSO
77343
Spacial Order Item:
V:RF1±n 0 , 00 NO CF9ARC,5"
N B8n1,1. 1 BONDING ADHESIVE 5 G 77343
Special Order Item: V:RFFA
0'00
NO CHARGE
N $B?a. 7. 2 RTS STRIP 77343
Speci.ai OrrJer, 7,tem:
V;RFFA 0.00 NO CHARGL•
N 88417. 2 PS COVER STRIP 77343
Special Order Il:em:
V:RFFA O.OO NO CHARGE
N 8Rn1,1. 1 SEAM TAPE PRIMER 77343
Special, O,rde,r. Item:
V;RFFA 0.00 NO CHARGE
D1 88!11]. 1. Jf. (CNS, .1?,L~AT>rS (,1.000 77343
Speca.a.1, Order .T,tem:
IT;Rf•',1"A 0'00 NO CHARGE
N 8847.1 ]. 7.-1/4" FASTNERS (100 77843
Special Order Item:
V:RFFA 0,00 NO CHARGE
N 88411 1. 2" INS. PLATES {1000 77343
Special Order Item:
V;P.FFA 0 . 0 0 D10 Ct17~T2GE
N 88411 7., 3" SEAM TnPT 773!i3
0
DO
, T,~Q CHARGE
PAGE 1 QP
G4/16/2EE~9 1.3:1° 7242288545 84_CREDIT
PAGE 09
34 1:.:JhJCiER or•rxcr COFx
STORE: D;i,r,,J~SAURC
]~CTPLIC.A'z'E COPY / ~2~PRZNT ~ ~
ASSOCIATJ:,: I"7.rT7TF~ETH HEMINC / ADRTZ~IV '?,7,t;'Gy)ONICZ 12/30/08 00:1, 1, Q~ ~ J ~ ~ ~ J
Please Remit to: 84 Lumlaex, P.O. Sox 3G5, Eighty Jour Prl, 15330-03u"S J
?',6,5•# OTY A.rSCRIPTION
PRICE rXTENDED
Speci.a}. prr~e,r, 7tet11: V:RFFA
88411 1. DELIVERY TC ROOF 7'7343 ,~
18,02,_.95 18,022..95
CpJ3J~": 0441020500-001-000 -----------'-----------
JOB: COUNTRY INN,~„yj7T 1?.O. # 11883 SUBTOTAL 1,8,027,05
SECOND STATE F:A7'CL-i2PF22SES IC PL's; 7.14,58 TA7( 1,D81.33
:J08: COUDITRY IDTN &. STFS C>\RLTS TCTP.L ..19, yam'. 33
'"
CHAMBRSBURC,PX~ ].7201 ZT_R. 19
"
104
33 a
~1f'
a
(717) 261,-0303 ,
. ~
~
Customer acknowledges recei,pz of the above goods in the gtiZrJL•iL•ie3 ~xnd
i
89 %-,u"'+be~ Comq~ny in accordance with the CrCdit AarnrmCnL TCY~s d
d pr,
.ceN sk~own arJd tigress to pay
oP which is acknowledged. Fast due invoices wa;
l a COndzt7.0~.^., the prior, di,~rlosure
~ acczve ir_terss~ ac ~_s ~ ~r north
Customer Signature:
Nt~me (Pri.nt) ;
PAGE 2 OF 2
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