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Home My WebLink About11-0576fILED?ffICE OF THE PROTHONOTARY 2011 JAN 20 PH 12: 08 GU PENNSYLVANIA TY MIDDLESEX TOWNSHIP IN THE COURT OF COMMON PLEAS OF MUNICIPAL AUTHORITY, CUMBERLAND COUNTY, PENNSYLVANIA Claimant :NO. 2011- 57(P MLD V. SHREE SAI SIDDHI, LLC, MUNICIPAL LIEN DOCKET Owner MUNICIPAL CLAIM MIDDLESEX TOWNSHIP MUNICIPAL AUTHORITY ("Claimant") files this Municipal Claim against SHREE SAI SIDDHI, LLC ("Owner") and all that certain tract of land including improvements thereon, owned by Owner and described as follows: 1239 Harrisburg Pike Carlisle, PA 17013 Tax Property Map: 21-18-1357 Parcel No.: 026 LAW OFFICES SNELBAKER 8C BRENNEMAN,P.C. for unpaid water and/or sewer services rendered from November 2, 2009 to January 6, 2011. Said services were rendered and charged pursuant to applicable rate resolutions of the Middlesex Township Municipal Authority. Attached hereto is a statement of the kind and character of the services so rendered and the prices charged therefor, said statement being a true and. correct copy of the Owner's account I9.oo Pa a-nY R.? o2539folp with the Claimant, which sum of $7,642.33 for the above period was duly assessed against the above Owner and premises beginning November 2, 2009 and for which sum, which includes interest, cost and penalties, a lien is claimed against the above premises in accordance with the Municipality Authorities Act of June 19, 2001, P.L. 287, 53 P.S. §§ 5601, gt sea., as supplemented and amended and the Municipal Claims and Tax Lien Act, May 16, 1923 P.L. 207, 53 P. S. §§ 7101 et sea., as supplemented and amended. By: Date: January 20, 2011 Middlesex Township Municipal Authority Keith O. Brenneman, Esquire Snelbaker & Brenneman, P. C. Solicitor, Middlesex Township Municipal Authority LAW OFFICES SNELBAKER & BRENNEMAN, P.C. 01/19/2011 Middlesex Township Municipal Authority 1 00231.00 350 N. Middlesex Road, Suite 2 Account Transaction History Carlisle, PA 17013 Service Address: Billing Info: Owner Info: SHREE SAI SIDDHI, LLC RODEWAY INN c/o RODEWAY INN 1239 HBG. PIKE (M-B) 1239 HARRISBURG PIKE CARLISLE, PA 17013 CARLISLE, PA 1701 3-1621 (267)872-3601 i .? F 01/19/2011 PAY 0000002600 011911RHO 63 ($1,000.00) $0.00 $7,642.33 Payment administered by :RHONDA 01/06/2011 BILL 0000002586 11-1-6 $1,077.15 $0.00 $8,642.33 On Cycle 11/30/2010 to 12/31/2010 Billing administrated by: RHONDA 01/04/2011 PEN 0000002585 10-12-7 $126.22 $0.00 $7,565.18 Penalties assessed and administrated by: RHONDA Total assessed penalties on 01/04/2011 is $126.22. 12/07/2010 BILL 0000002567 10-12-7 $1,262.11 $0.00 $7,438.96 On Cycle 10/29/2010 to 11/30/2010 Billing administrated by: RHONDA 12/07/2010 PEN 0000002566 10-11-5 $147.02 $0.00 $6,176.85 Penalties assessed and administrated by: RHONDA Total assessed penalties on 12/07/2010 is $147.02. 11/05/2010 BILL 0000002538 10-11-5 $1,470.19 $0.00 $6,029.83 On Cycle 09/30/2010 to 10/29/2010 Billing administrated by: RHONDA 10/19/2010 PAY 0000002516 101910RHO 31 ($1,366.15) $0.00 $4,559.64 Payment administered by :RHONDA 10/07/2010 BILL 0000002499 10-10-6 $1,366.15 $0.00 $5,925.79 On Cycle 08/31/2010 to 09/30/2010 Billing administrated by: RHONDA 10/04/2010 PAY 0000002496 100410RHO 7 ($1,319.91) $0.00 $4,559.64 Payment administered by: RHONDA 09/02/2010 BILL 0000002473 10-9-2 $1,319.91 $0.00 $5,879.55 On Cycle 07/30/2010 to 08/31/2010 Billing administrated by: RHONDA 08/30/2010 PAY 0000002466 083010RHO 5989 ($4,000.00) $0.00 $4,559.64 Payment administered by: RHONDA 08/10/2010 PAY 0000002450 081010RHO 5962 ($1,062.43) $0.00 $8,559.64 Payment administered by: RHONDA 08/06/2010 BILL 0000002448 10-8-5 $1,296.79 $0.00 $9,622.07 On Cycle 06/30/2010 to 07/30/2010 Billing administrated by: RHONDA 08/05/2010 PEN 0000002447 10-7-9 $148.18 $0.00 $8,325.28 Penalties assessed and administrated by: RHONDA Total assessed penalties on 08/05/2010 is $148.18. 07/29/2010 RPay 0000002431 072010RHO 5948 $697.49 $0.00 $8,177.10 Payment reversed by: RHONDA 07/20/2010 PAY 0000002410 072010RHO 5948 ($697.49) $0.00 $7,479.61 Payment administered by RHONDA 07/09/2010 BILL 0000002401 10-7-9 $1,481.75 $0.00 $8,177.10 On Cycle 05/26/2010 to 06/30/2010 Billing administrated by: RHONDA 06/15/2010 PAY 0000002366 061510RHO 5907 ($1,500.00) $0.00 $6,695.35 Payment administered by: RHONDA 06/07/2010 BILL 0000002356 10-6-7 $1,169.63 $0.00 $8,195.35 On Cycle 04/30/2010 to 05/26/2010 Billing administrated by: RHONDA 06/07/2010 PEN 0000002355 10-5-6 $0.00 $0.00 $7,025.72 05/27/2010 PAY 0000002348 052710RHO 5889 ($1,000.00) $0.00 $7,025.72 Payment administered by RHONDA 05/06/2010 BILL 0000002317 10-5-6 $1,007.79 $0.00 $8,025.72 On Cycle 03/31/2010 to 04/30/2010 Billing administrated by: RHONDA 04/26/2010 PAY 0000002294 042610RHO 5850 ($741.91) $0.00 $7,017.93 Payment administered by RHONDA 04/08/2010 BILL 0000002275 10-4-8 $741.91 $0.00 $7,759.84 On Cycle 03/03/2010 to 03/31/2010 Billing administrated by: RHONDA 04/07/2010 PEN 0000002273 10-3-3 $103.10 $0.00 $7,017.93 Penalties assessed and administrated by: RHONDA Total assessed penalties on 04/07/2010 is $103.10. 03/03/2010 BILL 0000002234 10-3-3 $1,030.91 $0.00 $6,914.83 On Cycle 01/29/2010 to 03/03/2010 Billing administrated by: RHONDA 03/03/2010 PEN 0000002233 10-2-5 $86.91 $0.00 $5,883.92 Penalties assessed and administrated by: RHONDA Total assessed penalties on 03/03/2010 is $86.91. 02/05/2010 BILL 0000002198 10-2-5 $869.07 $0.00 $5,797.01 On Cycle 12/30/2009 to 01/29/2010 Billing administrated by: RHONDA 02/04/2010 PEN 0000002197 10-1-6 $195.58 $0.00 $4,927.94 Penalties assessed and administrated by: RHONDA Total assessed penalties on 02/04/2010 is $195.58. 01/07/2010 BILL 0000002161 10-1-6 $1,955.71 $0.00 $4,732.36 On Cycle 11/30/2009 to 12/30/2009 Billing administrated by: EILEEN 01/05/2010 PEN 0000002160 09-124 $107.72 $0.00 $2,776.65 Penalties assessed and administrated by: EILEEN Total assessed penalties on 01/05/2010 is $107.72. 12/07/2009 BILL 0000002139 09-12-4 $1,077.15 $0.00 $2,668.93 On Cycle 10/30/2009 to 11/30/2009 Billing administrated by: EILEEN 01/19/2011 00231.00 12/03/2009 PEN 000000213409-11 4 $144.71 $0.00 11/05/2009 BILL 0000002070 09-11-4 $1,447.07 $0.00 11/02/2009 PAY 0000002069 110209EU-1 5796 ($1,505.63) $0.00 2 Account Transaction History $1,591.78 Penalties assessed and administrated by: EILEEN 't'otal assessed penalties on 12/03/2009 is $144.71. $1,447.07 On Cycle 09/30/2009 to 10/30/2009 Billing administrated by: EILEEN $0.00 Payment administered by :EILEEN COMMONWEALTH OF PENNSYLVANIA) : SS. COUNTY OF CUMBERLAND 1 .r KEITH O. BRENNEMAN, ESQUIRE, being duly sworn deposes and says: that he is the Solicitor for the Middlesex Township Municipal Authority, the above-named Claimant, and that the facts set forth in the foregoing Claim are true and correct to the best of his knowledge, information and belief. Keith O. Brenneman Solicitor, Middlesex Township Municipal Authority Sworn to and subscribed before me this 20th day of January 20, 2011. 'Notary Pu lic TM Nobft seal su mn L, M *a. Na ry pubic mug S=, Cw66ft d Cau?gr ""y W N0 24, 2M1 W& rnRl+rtAdw LAW OFFICES SNELBAKER & BRENNEMAN, P.C. FILE-C: -F d ? i I AUG -3 AM 11: 41 C UMBERLAi D CGL11, i `s PENNSYL ip 1-41t MIDDLESEX TOWNSHIP MUNICIPAL AUTHORITY, Claimant NO. 2011-576 MLD SHREE SAI SIDDHI, LLC Owner, TO THE PROTHONOTARY: Please mark the Municipal Claim entered in the above-captioned matter satisfied upon LAW OFFICES SNELSAKER & BRENNEMAN, P.C. your docket and indices. Date: August 3, 2011 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA MUNICIPAL LIEN DOCKET T\Tl ? Tl'ITT\T'? Snelbaker & Brenneman, P.C. By: Keith O. Brenneman, Esquire 44 W. Main Street Mechanicsburg, PA 17055 Solicitors for Middlesex Township Municipal Authority