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PEINNS L'8Al'I A
MIDDLESEX TOWNSHIP IN THE COURT OF COMMON PLEAS OF
MUNICIPAL AUTHORITY, CUMBERLAND COUNTY, PENNSYLVANIA
Claimant
NO. 2011 - /(/I, MLD
V.
JUDY R. MITCHELL and MUNICIPAL LIEN DOCKET
SANDRA K. MITCHELL,
Owners
MUNICIPAL CLAIM
MIDDLESEX TOWNSHIP MUNICIPAL AUTHORITY ("Claimant") files this
Municipal Claim against Judy R. Mitchell and Sandra K. Mitchell ("Owners") and all that certain
of land including improvements thereon, owned by Owners and described as follows:
23 Wheatfield Drive
Carlisle, PA 17015
Tax Property Map: 21-05-0433
Parcel No.: 090
for unpaid water and/or sewer services rendered from June 12, 2007 to February 7, 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
prices charged therefor, said statement being a true and correct copy of the Owners' account
the Claimant, which sum of $715.94 for the above period was duly assessed against the
Owners and premises beginning June 12, 2007 and for which sum, which includes
cost and penalties, a lien is claimed against the above premises in accordance with
LAW OFFICES
SNELBAKER &
BRENNEMAN, P.C.
4?'* d'S 6'43
the Municipality Authorities Act of June 19, 2001, P.L. 287, 53 P.S. §§ 5601, et se Q., 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.
Middlesex Township Municipal Authority
By:
Keith O. Brenneman, Esquire
Snelbaker & Brenneman, P. C.
Solicitor, Middlesex Township
Municipal Authority
Date: February 11, 2011
-2-
LAW OFFICES
SNELBAKER 8C
BRENNEMAN. P.C.
02/10/2011 Middlesex Township Municipal Authority 1
00509.00 350 N. Middlesex Road, Suite 2 Account Transaction History
Carlisle, PA 17013
Service Address: Billing Info: Owner Info:
JUDY MITCHELL JUDY MITCHELL
23 WHEATFIELD DRIVE 23 WHEATFIELD DR
CARLISLE, PA 17015-9006 CARLISLE, PA 17015-9006
(717)766-4607
...... .. ..- .? ai?St. ?Y743?v '3fr`.S•.,?. k.? , a:; ,...?aI..: t,?, i -- :.'tai`::
02/07/2011 PEN 0000002627 11-1-7 $3.15 $0.00
01/07/2011 BILL 0000002587 11-1-7 $31.50 $0.00
11/10/2010 PEN 0000002541 10-10-7 $3.15 $0.00
10/07/2010 BILL 0000002500 10-10-7 $31.50 $0.00
08/05/2010 PEN 0000002447 10-7-91 $3.15 $0.00
07/12/2010 BILL 0000002402 10-7-91 $31.50 $0.00
05/05/2010 PEN 0000002314 10-4-7 $3.15 $0.00
04/08/2010 BILL 0000002274 10-4-7 $31.50 $0.00
03/25/2010 BILL 0000002264 10-1-8 $27.00 $0.00
02/04/2010 PEN 0000002197 10-1-8 $3.15 $0.00
01/08/2010 BILL 0000002162 10-1-8 $31.50 $0.00
11/05/2009 PEN 0000002071 09-10-8R $3.15 $0.00
10/08/2009 BILL 0000002047 09-10-8R $31.50 $0.00
08/06/2009 PEN 0000001974 09-7-1OR $10.08 $0.00
08/05/2009 BILL 0000001969 09-7-10R $27.00 $0.00
07/10/2009 BILL 0000001922 09-7-1OR $73.78 $0.00
05/05/2009 PEN 0000001815 09-4-7 $3.15 $0.00
04/08/2009 BILL 0000001775 09-4-7 $31.50 $0.00
03/11/2009 BILL 0000001745 09-1-9 $27.00 $0.00
02/05/2009 PEN 0000001712 09-1-9 $3.15 $0.00
01/09/2009 BILL 0000001675 09-1-9 $31.50 $0.00
11/06/2008 PEN 0000001616 08-10-1OR $4.36 $0.00
10/10/2008 BILL 0000001581 08-10-1OR $43.58 $0.00
08/06/2008 PEN 0000001468 08-7-9 $4.36 $0.00
07/09/2008 BILL 0000001413 08-7-9 $43.58 $0.00
05/05/2008 PEN 0000001308 08-4-9 $4.36 $0.00
04/09/2008 BILL 0000001264 08-4-9 $43.58 $0.00
02/06/2008 PEN 0000001173 08-1-9 $4.96 $0.00
01/09/2008 BILL 0000001125 08-1-9 $49.62 $0.00
11/06/2007 PEN 0000001014 07-10-9 $6.17 $0.00
10/09/2007 BILL 0000000961 07-10-9 $61.70 $0.00
08/07/2007 PEN 0000000874 07-7-6R $0.69 $0.00
07/09/2007 BILL 0000000828 07-7-6R $6.92 $0.00
06/12/2007 PAY 0000000794 061207EIL3 11620 ($131.26) $0.00
06/12/2007 BILL 0000000793 07-6-70-2 $25.00 $0.00
06/07/2007 BILL 0000000787 07-6-70-2 $27.69 $0.00
440 " 01",
$715.94 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 02/07/2011 is $3.15.
$712.79 On Cycle 09/30/2010 to 12/31/2010 Billing administrated by:
RHONDA
$681.29 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 11/10/2010 is $3.15.
$678.14 On Cycle 06/30/2010 to 09/30/2010 Billing administrated by:
RHONDA
$646.64 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 08/05/2010 is $3.15.
$643.49 On Cycle 03/31/2010 to 06/30/2010 Billing administrated by:
RHONDA
$611.99 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 05/05/2010 is $3.15.
$608.84 On Cycle 12/30/2009 to 03/31/2010 Billing administrated by:
RHONDA
$577.34 Billing added via special charge applied immediately by: RHONDA
$550.34 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 02/04/2010 is $3.15.
$547.19 On Cycle 09/29/2009 to 12/30/2009 Billing administrated by: EILEEN
$515.69 Penalties assessed and administrated by: EILEEN Total assessed
penalties on 11/05/2009 is $3.15.
$512.54 On Cycle 06/29/2009 to 09/29/2009 Billing administrated by: EILEEN
$481.04 Penalties assessed and administrated by: EILEEN Total assessed
penalties on 08/06/2009 is $10.08.
$470.96 Billing added via special charge applied immediately by: EILEEN
$443.96 On Cycle 03/27/2009 to 06/29/2009 Billing administrated by: EILEEN
$370.18 Penalties assessed and administrated by: EILEEN Total assessed
penalties on 05/05/2009 is $3.15.
$367.03 On Cycle 12/29/2008 to 03/27/2009 Billing administrated by: EILEEN
$335.53 Billing added via special charge applied immediately by: EILEEN
$308.53 Penalties assessed and administrated by: EILEEN
$305.38 On Cycle 09/29/2008 to 12/29/2008 Billing administrated by: EILEEN
$273.88 Penalties assessed and administrated by: EILEEN
$269.52 On Cycle 06/27/2008 to 09/29/2008 Billing administrated by: EILEEN
$225.94 Penalties assessed and administrated by: EILEEN
$221.58 On Cycle 03/27/2008 to 06/27/2008 Billing administrated by: EILEEN
$178.00 Penalties assessed and administrated by: EILEEN
$173.64 On Cycle 12/26/2007 to 03/27/2008 Billing administrated by: EILEEN
$130.06 Penalties assessed and administrated by: EILEEN
$125.10 On Cycle 09/26/2007 to 12/26/2007 Billing administrated by: EILEEN
$75.48 Penalties assessed and administrated by: EILEEN
$69.31 On Cycle 06/27/2006 to 09/27/2006 Billing administrated by: EILEEN
$7.61 Penalties assessed and administrated by: EILEEN
$6.92 On Cycle 03/28/2007 to 06/27/2007 Billing administrated by: EILEEN
$0.00 Payment administered by :EILEEN
$131.26 Billing added via special charge applied immediately by: EILEEN
$106.26 Off Cycle Billing administrated by: EILEEN
COMMONWEALTH OF PENNSYLVANIA)
COUNTY OF CUMBERLAND
SS.
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.
I?
Keith O. Brenneman
Solicitor, Middlesex Township
Municipal Authority
LAW OFFICES
SNELBAKER &
BRENNEMAN, P.C.
Sworn to and subscribed before me this
11 th day of February, 2011
Notary Public
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MIDDLESEX TOWNSHIP
MUNICIPAL AUTHORITY,
Claimant
V.
JUDY R. MITCHELL and
SANDRA K. MITCHELL,
Owners
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 2011-1416 MLD
MUNICIPAL LIEN DOCKET
PRAECIPE
TO THE PROTHONOTARY:
Please mark the Municipal Claim entered in the above-captioned matter satisfied upon
your docket and indices.
SNELBAKER & BRENNEMAN, P. C.
LAW OFFICES
SNELBAKER &
BRENNEMAN, P.C.
BY:
Keith O. Brenneman, Esquire
44 W. Main Street
Mechanicsburg, PA 17055
(717) 697-8528
Solicitors for Claimant Middlesex Township
Municipal Authority
Date: February 18, 2011 -4M
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