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HomeMy WebLinkAbout09-8530PREPARED BY, RECORDING REQUESTED BY AND RETURN TO: Nathan J. Mancuso 84 Lumber Company, L.P. 1019 Route 519 - Bldg #2 Eighty Four, PA 15330 84 Lumber Company, L.P. I 4.0 ? - -7-8.- William D. Keeley, Inc. CLAIM OF LIEN (49 Pennsylvania Consolidated Statutes § 1503) 1. Claimant, 84 Lumber Company, L.P., 1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone: (724) 228-8820, Fax: (877) 341-2753, claims this lien as a contractor. 2. The name and address of the Owner or Reputed Owner is William D. Keeley, Inc., 512 Partridge Ct., Mechanicsburg, PA 17050. 3. The date of completion that labor, services, equipment or materials were last furnished for the project was October 20, 2009. 4. Terms of the Claimant's contract with William D. Keeley, Inc., 512 Partridge Ct., Mechanicsburg, PA 17050 is summarized as follows: Pursuant to an approved credit application dated 05/13/2008 for the purchase of building material, related material and/or labor.. 5. A description of the labor, services, equipment or materials furnished for the project is as follows: Building materials, related materials and/or labor 6. The amount Claimant is due is $15,514.08 together with interest thereon at the rate of 18.00%. 7. The work of improvement at the property is described as follows: 6 Jamestown Square, Mechanicsburg, PA 17050 in the County of Cumberland, APN: 10-19-1604-152.-U6. A legal description of the Property follows: Being Unit 6 of Jamestown Square - Phase I - situated in Hampden Township, Cumberland County, Pennsylvania and being further described in a Plat filed in Plat Book 94, Page 90 in the Office of the Cumberland County Recorder of Deeds, Pennsylvania. Dated December 8, 2009 for 84 Lumber Company, L.P.,1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone: (724) 228-8820, x: 341-2753. By: Nathan J. Mancuso, Lien Administrator ACKNOWLEDGEMENT BY NOTARY PUBLIC State of Pennsylvania ) County of Washington ) SUBSCRIBED and SWORN T n the 8th day of December 2009 before me, Melissa A. Micenko, NOTARY PUBLIC: Signature c COMMONWEALTH OF PENNSYLVANIA My Commis ion Expires: 11/22/2013 Notarial Seal Melissa A. Micenko, Notary Public North Strabane Twp., Washington County My Commission Expires Nov. 22, 2023 Member, Pennsvivanla Assodatlon of Notaries 84 LUMBER OFFICE COPY DUPLICATE COPY / REPRINT >> ASSOCIATE: KAVON MOSTATABI / STEPHEN OLSON 07/28/09 07;52 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION 88425 1 Special Order Item: BOTTOM SASH QUOTE# 9 V:SLNB 56582 STORE: HIGHSPIRE 0225-51821 PRICE EXTENDED 69.99 69.99 ---- CODE: 0155022500-000-000 -------------------------------------------------------------------------------- SUBTOTAL 69.99 WILLIAM D KEELEY INC IC Pts: 83 TAX 4.20 PO BOX 807 TOTAL $74.19 MECHANICSVILLE, PA 17050 F. R• 74.19 (717) 737-7222 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 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 84 LUMBER OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: KAVON MOSTATABI / KAVON MOSTATABI 09/15/09 07:31 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION 5628100 4 POCKET DOOR FRAME ADJ STORE: HIGHSPIRE 0225-53124 PRICE EXTENDED 55.64 222.56 - CODE: 0155022500-000-000 ---------------------- ------------------- ---------------- ----------------------- JOB: JAMESTOWN SQUAR P.O. # JAMESTOWN SQUAR I SUBTOTAL 222.56 WILLIAM D KEELEY INC C Pts: 528 TAX 13.35 PO BOX 807 TOTAL $235.91 MECHANICSVILLE, PA 17050 (717) 737-7222 A.R. 235.91 Customer acknowledges receipt of the above goods in the quantiti es 84 Lumber Company in accordance with the Credit Agreement T and prices shown and agrees to pay of which is acknowledged. Past due invoices will erms and conditions, the prior disclosure accrue interest at 1.5 %- per month. Customer Signature: Name (Print): PAGE 1 OF 1 84 LUMBER OFFICE COPY STORE: HIGHSPIRE << DUPLICATE COPY / REPRINT >> ASSOCIATE: KAVON MOSTATABI / DUSTIN LONG 09/25/09 09:09 0225-53401 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED INSTALLED DRYWALL PHASE I...MATERIAL & MISC... ---------------------------------------------------------------------------------- CODE: 0155022500-000-000 JOB: UNIT #6 P.O. # BELL WILLIAM D KEELEY INC IC Pts: 8592 PO BOX 807 TOTAL $3,825.17 MECHANICSVILLE, PA 17050 A.R. 3,825.17 (717) 737-7222 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 month. Customer Signature: Name (Print): PAGE 1 OF 2 84 LUMBER OFFICE COPY STORE: HIGHSPIRE << DUPLICATE COPY / REPRINT >> ASSOCIATE: KAVON MOSTATABI / DUSTIN LONG 09/25/09 09:10 0225-53402 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED INSTALLED DRYWALL PHASE II...HANG & MISC ITEMS --- CODE: 0155022500-000-000 -------------------------------------------------------------------------------- JOB: UNIT #6 P.O. # BILL WILLIAM D KEELEY INC IC Pts: 4059 PO BOX 807 TOTAL $3,409.66 MECHANICSVILLE, PA 17050 (717) 737-7222 A.R. 3,409.66 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 s per month. Customer Signature: Name (Print): PAGE 1 OF 1 84 LUMBER OFFICE COPY STORE: HIGHSPIRE DUPLICATE COPY / REPRINT >> ASSOCIATE: KAVON MOSTATABI / DUSTIN LONG 09/28/09 15:51 0225-53505 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED INSTALLED INSULATION PACKAGE MAIN HOUSE AT ------------------------ CODE: 0155022500-000-000 JOB: UNIT #6 P.O. # BILL WILLIAM D KEELEY INC IC Pts: 2113 PO BOX 807 TOTAL $1,155.69 MECHANICSVILLE, PA 17050 (717) 737-7222 A.R. 1,155.69 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 month. Customer Signature: Name (Print): PAGE 1 OF 1 84 LUMBER OFFICE COPY STORE: HIGHSPIRE DUPLICATE COPY / REPRINT >> ASSOCIATE: KAVON MOSTATABI / DUSTIN LONG 09/30/09 15:30 0225-53604 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED INSTALLED DRYWALL PHASE III... FINISH & MISC ----------------------------------------------------------------------------------- CODE: 0155022500-000-000 JOB: UNIT #6 P.O. # BILL WILLIAM D KEELEY INC IC Pts: 4059 PO BOX 807 TOTAL $3,409.66 MECHANICSVILLE, PA 17050 F. R• 3,409.66 (717) 737-7222 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 g per month. Customer Signature: Name (Print): PAGE 1 OF 1 84 LUMBER OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: KAVON MOSTATABI / STEPHEN OLSON 10/02/09 07:5( Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four P a. 15330-0365 P.O.S.## QTY DESCRIPTION 88422 Special Order Item: V:MLKM 2 3068 W/ 121, / TRANSOM 57025 ALUMINUM CLAD 6-9/16 JAMB ALUMINUM BRICKMOLD DOUBLE BORE SATIN NICKEL HINGES 1-RH AND 1-LH STORE: HIGHSPIRE 0225-53676 PRICE EXTENDED 670.89 1,341.78 ---------------------------------------------------------- CODE: 0155022500-000-000 --------------------------- P.O. # JAMESTOWN S SUBTOTAL 1,341.78 WILLIAM D KEELEY INC Q IC Pts: 3194 TAX 80.51 PO BOX 807 TOTAL $1,422.29 MECHANICSVILLE, PA 17050 (717) 737-7222 A.R. 1,422.29 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 month. Customer Signature: Name (Print): PAGE 1 OF 1 s 84 LUMBER OFFICE COPY STORE: HIGHSPIRE << DUPLICATE COPY / REPRINT >> ASSOCIATE: KAVON MOSTATABI / DUSTIN LONG 10/0e/09 16:15 0225-53858 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED INSTALLED BLOWN IN ATTIC PACKAGE MAIN HOUSE / BOTH FLOOR ------------------------ CODE: 0155022500-000-000 JOB: UNIT 6 P.O. # BILL WILLIAM D KEELEY INC IC Pts: 2337 PO BOX 807 TOTAL $1,183.42 MECHANICSVILLE, PA 17050 (717) 737-7222 A.R. 1,183.42 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 month. Customer Signature: Name (Print): PAGE 1 OF 1 84 LUMBER OFFICE COPY STORE: HIGHSPIRE << DUPLICATE COPY / REPRINT >> ASSOCIATE: KAVON MOSTATABI / KAVON MOSTATABI 10/20/09 14:08 0225-54190 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa 1 . 5330- 0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED 88451 Special Order Item: V:ADCR 1 2852 CONVERSION KIT 57027 Special Order Item: V:ADCR 299 43 299.43 88451 1 2832 CONVERSION KIT 57027 Special Order Item: V:ADCR 229.07 229.07 88451 2 2852 POLY GRILLS 57027 88451 Special Order Item: V:ADCR 11.73 23.46 2 2832 POLY GRILLS 57027 88422 Special Order Item: V:MLKM 11.73 23.46 1 2/8 LH 20MIN STEEL F 57026 DOOR 4-9/16 JAMB SATIN 177.49 177.49 NICKEL HINGES SINGLE BORE ADJUSTABLE SILL -------------- CODE: 0155022500-000-000 ------------------------------ --------------------- ------------------- SUBTOTAL 752.91 WILLIAM D KEELEY INC IC Pts: 1792 TAX 45.18 PO BOX 807 TOTAL $798.09 MECHANICSVILLE, PA 17050 (717) 737-7222 A.R. 798.09 Customer acknowledges receipt of the above goods in the quantiti 84 Lumber Company in accordance with es the Credit Agreement T and prices shown and agrees to pay erms and of which is acknowledged. Past due invoices will Conditions, the prio r disclosure accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 J - FILED--C, J ,CE 'T THE DGt`'?, N' TARY NO DEC 10 A''l 11: 4 D L ?/9,0-0 (A gil(_67 q F_3 NOTICE PREPARED BY, RECORDING REQUESTED BY AND RETURN T0: Nathan J. Mancuso 84 Lumber Company, L.P. 1019 Route 519 -Bldg. #2 Eighty Four, PA 15330 84 Lumber Company, L.P. William D. Keeley, Inc. Case Number: 2009-08530 SATISFACTION OF CLAIM OF LIEN FII,~C~-~•-; ~~.~. ~.4,' ... 2Q 10 ~9,~ Y 18 Pi'~l I ~ ~ 0 ~P~:~~ .wn,; ~~; ; PE~1PtiSY~.VAI`~i;~. The CLAIM OF LIEN recorded on December 10, 2009 in Case Number 2009-08530 of the Official Records of Cumberland County, State of Pennsylvania, against William D. Keeley, Inc., 512 Partridge Ct., Mechanicsburg, PA 17050, Owner, is for valuable consideration hereby fully satisfied, released and discharged by 84 Lumber Company, L.P., 1019 Route 519 -Bldg. #2, Eighty Four, PA 15330, Phone: (724) 228-8820, Fax: (877) 341-2753. The claimant has been PAID IN FULL IN THE AMOUNT OF $12,592.11. The property affected by this lien and release of lien is 6 Jamestown Square, Mechanicsburg, PA 17050 in the County of Cumberland, APN: 10-19-1604-152.-U6, our Job/Invoice #: 02250155. The property is more fully described as follows: Being Unit 6 of Jamestown Square - Phase I -situated in Hampden Township, Cumberland County, Pennsylvania and being further described in a Plat filed in Plat Book 94, Page 90 in the Office of the Cumberland CountyReeerde ,Pennsylvania. ~rv~c.~-ta Dated May 13, 2010 for 84 Lumber Company, L.P., 1019 Route 519 -Bldg. #2, Eighty Four, PA 15330, Phone: (724) 228-8820, Fax: (877) 341_2753. BY~ ~ YY~ `~~ ~ ~ Nathan J. Mancuso, Lien Administrator State of Pennsylvania ACKNOWLEDGEMENT BY NOTARY PUBLIC )§ County of Washington ) SUBSCRIBED and SWORN TO on the day of May 2010 before me, Melissa A. Micenko, NOTARY PUBLIC: G CG~9MOfVlR'~l~E k9 ~~° ~ c~h~~YLVA,.'diA Signature .~!if~ ~~`~ ve;~~at seai My Commis on Expires: 11/22/2013 Melissa a. eni~~e~b<:,, Notary Public North Str:ebane Ywp., V~lashington County My Ca~~misslon Exioires Nov. 22, 2013 t<~;:o'nber, P~nnsyivanla Associalton e?` r5~ :dries ~'S. od ~~. i~ , e~ sa3338d ice- a~ ~ ~7~