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Home My WebLink About10-1048II - _ ??'Y?Lc.I.C?' ?Oivc rr, uvt c? ? t GNS ?? c , M. sc z.?eoC?? c, c LI-c- CLAIM OF MECHANICS' LIEN C) Wk.) VZ_ Claimant Managing Partner, Emulous Communications, Inc 1. Emulous Communications, Inc doing business as Emulous Communications, Inc claims a mechanics' lien on the Real Estate located at 2055 Technology Parkway, Mechanicsburg, PA 17055 which is in or nearest to the city of Mechanicsburg and in the County of Cumberland, Pennsylvania. This property is owned or reputedly owned by Insite Development, LLC and Donald H Erwin whose address is 2055 Technology Parkway, Mechanicsburg, PA 17055. 2. This lien is claimed for money that is due and unpaid for services and/or materials provided at the request of Insite Development, LLC and Donald H Erwin. The services/materials provided were generally the following: NEC Aspire Telephone System, Voice Mail System, Guest Room Telephones, Guest Wireless Network, Property Wide Closed Circuit TV Recorder and Security Cameras, Background Music System, and other materials relating to commonly implemented hotel technologies. 3. The amount of money that is due and owning is $19,937.39 after deducting all offsets and credits, plus interest at the rate of 1.5% per month. The money became due on December 1, 2009 when the first contractual payment was missed. /`r Date: February 4, 2010 G]?A - Michael J Breidenstein Jr VERIFICATION I, Michael J Breidenstein Jr, am the claimant or the claimant's agent authorized to make this verification on the claimant's behalf. The foregoing statements in this claim of lien are true and correct based on my own knowledge, except for matters stated on my information and belief, as to those matters I believe them to be true. Date: February 4, 2010 •tl.,ur?, ?p 9?: l 1wv 11 933 o 1 QZ -AO Michael J Breidenstein Jr Claimant S09 -Q1 QQ Managing Partner, Emulous Communications, Inc /o -iov8 ma7khi 00 tea FZ?k Z3'Y SG ? ctlfc u. ,4 07, ,-:Xm i i 8/17/2009 Mike Breidenstein, Jr Managing Partner Director of Voice / Telephony Services Emulous Communications, Inc 250 West Orange Street Lancaster, PA 17603 Dear Mike, Enclosed please find our check #1254 in the amount of $3000.00. Pursuant to our agreement as referenced in previous e-mail, we will continue to remit $3000.00 per month until our balance is satisfied in full. Thank you for your consideration. Sincerely, Donald HH m ??___ InsiteZelopment Comfort Suites, Mechanicsburg, PA 10:22 AM 02/04/10 Accrual Basis Type Date Insite Development, LLC Invoice 6/8/2009 Invoice 6/23/2009 Invoice 6/23/2009 Invoice 2/4/2010 Total Insite Development, LLC TOTAL Emulous Communications, Inc Customer Open Balance All Transactions Num Memo Due Date Open Balance Amount 1779 6/8/2009 16,234.92 20 234.27 1820 6/23/2009 185.50 , 185 50 1822 6/23/2009 1,202.25 . 1 202 25 2449 2/4/2010 2,314.72 , . 2,314.72 19,937.39 23,936.74 19,937.39 23,936.74 Page 1 r EM U- - L 01111011S INVOICE COMMUNICATIONS Date Invoice # 250 West Orange Street 6/8/2009 1779 Lancaster, PA 17603 Bill To Project Comfort Suites Contracts - Final Payment 2055 Technology Parkway Mechanicsburg, PA 17055 Due Date P.O. Number Authorized By 6/8/2009 Due on receipt Quantity Description Cost Amount I Proposal Dated February 24, 2009 for Installation of Cable TV 1,372.88 1,372.88T Distribution System Including Amplifiers, Taps, and Head End Terminations. See Supporting Paperwork. Contact Total: $4,118.65 2/3 Down Payment: $2,745.77 Balance Due Upon Completion: $1,372.88 1 Proposal Dated February 24, 2009 for Installation of Closed Circuit TV 2,266.20 2,266.20T System Including Digital Recording System, Network Interface, and 9 Cameras. See Supporting Paperwork. Contract Total: $6,798.60 2/3 Down Payment: $4,532.40 Balance Due Upon Completion: $2,266.20 1 Proposal Dated February 24, 2009 for Installation of Background Music 883.00 883.OOT and Paging System w/ 5 Disk CD Carousel and Volume Controls in Meeting Rooms. See Supporting Paperwork. Contract Total: $2,649.00 2/3 Down Payment: $1,766.00 Balance Due Upon Completion: $883.00 1 Proposal Dated February 24 2009 for Installation of Call Accountin 666 06 665 00T , g . . System. Trisys Telecom Tality System w/ 1 Year of Support. See Subtotal Supporting Paperwork. Contract Total: $1,995.00 Sales Tax (6.0%) 2/3 Down Payment: $1,330.00 Balance Due Upon Completion: $665.00 Total Credits Thank you for your business! Visit us online at www.emulouscomm.com Balance Due Page 1 ? a r F M U L 0 U S } C0MMU.NICAT10NS 250 West Orange Street Lancaster, PA 17603 Bill To Comfort Suites 2055 Technology Parkway Mechanicsburg, PA 17055 Due Date INVOICE Date Invoice # 6/8/2009 1779 Project Contracts - Final Payment P.O. Number Authorized By 6/8/2009 Due on receipt Quantity Description Cost Amount 1 Proposal Dated February 24, 2009 for 110 Guest Room Telephones. See 2,119.33 2,119.33T Supporting Paperwork. Contract Total: $6,358.00 2/3 Down Payment: $4,238.67 Balance Due Upon Completion: $2,119.33 1 Proposal Dated February 24, 2009 for Installation of NEC Aspire 9,500.00 9,500.OOT Telephone System w/ Voice Mail and Support for Building Wide Telephone Service. See Supporting Paperwork. Contract Total: $28,500.00 2/3 Down Payment: $19,000.00 Balance Due Upon Completion: $9,500.00 1 Proposal Dated February 24, 2009 for Installation of Building Wide 2,282.52 2,282.52T Wireless Network Including 8 Access Points and a Nomadix Hospitality Gateway. See Supporting Paperwork. Contract Total: $6,847.55 2/3 Down Payment: $4,565.03 Balance Due Upon Completion: $2,282.52 Please Remit to Address Above. Thank You! 717-509-9190 Thank you for your business! Visit us online at www.emulouscomm.com Subtotal $19,088.93 Sales Tax (6.0%) $1,145.34 Total $20,234.27 Credits $-3,999.35 Balance Due $16,234.92 Page 2 E M -- U , L 0 --- J_ S INVOICE ' (4MMUNI(AT10NS Date Invoice # 250 West Orange Street Lancaster, PA 17603 6/23/2009 ts2o Bill To Project Comfort Suites Mount Flat Screen TV's 2055 Technology Parkway ** Change Order ** Mechanicsburg, PA 17055 Due Date P.O. Number Authorized By 6/23/2009 Due on receipt Quantity Description Cost Amount 2.5 Labor/Travel -- $70.00/1-lour 70.00 175.OOT 06/09. Installed and Mounted 2 Flat Screen TV's Provided by Customer. (Breakfast Area / Exercise Room) Please Remit to Address Above. Thank You! 717-509-9190 Subtotal $175.00 Sales Tax (6.0%) $10.50 Total $185.50 Credits $0.00 Thank you for your business! Visit us online at www.emulouscomm.com Balance Due $185.50 to 1 M U L 0 1.1 S coMMU.N icaT 10 N S INVOICE Date Invoice # 250 West Orange Street Lancaster, PA 17603 6/23/2009 1822 Bill To Project Comfort Suites Installed (4) Additional WiFi Antennas 2055 Technology Parkway ** Change Order ** Mechanicsburg, PA 17055 Due Date P.O. Number Authorized By 6/23/2009 Due on receipt Quantity Description Cost Amount 4 Cisco/Linksys WAP200 Wireless Access Point 203.00 812.OOT 540 Category 5e Cable, Telephone/Computer (Per Foot) 0.18 97.20T 5 Labor/Travel -- $45.00/Hour 45.00 225.OOT Change Order to Install (4) Additional Wireless Network Antennas. Approved By: Don Erwin Please Remit to Address Above. Thank You! 717-509-9190 Subtotal $1,134.20 Sales Tax (6.0%) $68.05 Total $1,202.25 Credits $0.00 Thank you for your business! Visit us online at www.emulouscomm.com Balance Due $1,202.25 r` I M ., L 0 (1 S INVOICE COMMUNICATIONS Date Invoice # 250 West Orange Street Lancaster, PA 17603 2/a/2o1o 2449 Bill To Project Comfort Suites 2055 Technology Parkway Mechanicsburg, PA 17055 Due Date P.O. Number Authorized By 2/4/2010 Due on receipt Quantity Description Cost Amount 8 Interest/Service Charges on Unpaid Balances 264.34 2,114.72 $17,622.67 @ 1.5% Per Month - 8 Months I Costs to File Mechanics Lien 200.00 200.00 Subtotal $2,314.72 Sales Tax (6.0%) $0.00 Total $2,314.72 Credits $0.00 Balance Due $2,314.72