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Home My WebLink About11-1998a Ait1 C; 2 Jnr yc MIDDLESEX TOWNSHIP IN THE COURT OF COMMON PLEAS OF MUNICIPAL AUTHORITY, CUMBERLAND COUNTY, PENNSYLVANIA Claimant NO. 2011 - 7 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 tract 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 February 5, 2010 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 LAW OFFICES SNELSAKER & BRENNEMAN,P.C. the prices charged therefor, said statement being a true and correct copy of the Owners' account with the Claimant, which sum of $165.60 for the above period was duly assessed against the above Owners and premises beginning February 5, 2010 and for which sum, which includes interest, cost and penalties, a lien is claimed against the above premises in accordance with 19a Pd -44 the Municipality Authorities Act of June 19, 2001, P.L. 287, 53 P.S. §§ 5601, et seq., 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: ill? Keith O. Brenneman, Esquire Snelbaker & Brenneman, P. C. Solicitor, Middlesex Township Municipal Authority Date: February 18, 2011 -2- LAW OFFICES SNELBAKER & BRENNEMAN, P.C. 02/10/2011 00509.00 Middlesex Township Municipal Authority 350 N. Middlesex Road, Suite 2 Carlisle, PA 17013 1 Account Transaction History 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 Date T. Code T. ED Reference # Check No Amount Variance 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 10/072010 BILL 0000002500 10-10-7 $31.50 $0.00 08/052010 PEN 0000002447 10-7-91 $3.15 $0.00 07/12/2010 BILL 0000002402 10-7-91 $31.50 $0.00 0510512010 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 02/04/2010 PEN 0000002264 10-1-8 0000002197 10-1-8 $27.00 $3.15 $0.00 $0.00 01/082010 BILL 11/05/2009 PEN 0000002162 10-1-8 0000002071 09-10-8R $31.50 $3.15 $0.00 $0.00 1 0/0 8 20 0 9 BILL 08/06/2009 PEN 0000002047 09-10-8R 0000001974 09-7-1OR $31.50 $10.08 $0.00 $0.00 08/052009 BILL 07/10/2009 BILL 05/05/2009 PEN 0000001969 09-7-1 OR 0000001922 09-7-10R 0000001815 09-4-7 $27.00 $73.78 $3.15 $0.00 $0.00 $0.00 04/08/2009 BILL 03/11/2009 BILL 02/05/2009 PEN 01/09/2009 BILL 11/06/2008 PEN 10/10/2008 BILL 08/06/2008 PEN 07/09/2008 BILL 05/05/2008 PEN 04/09/2008 BILL 02/06/2008 PEN 01/09/2008 BILL 11/06/2007 PEN 10/092007 BILL 08/072007 PEN 07/092007 BILL 06/122007 PAY 06/122007 BILL 06/07/2007 BILL 0000001775 09-4-7 0000001745 09-1-9 0000001712 09-1-9 0000001675 09-1-9 0000001616 08-10-1 OR 0000001581 08-10-IOR 0000001468 08-7-9 0000001413 08-7-9 0000001308 08-4-9 0000001264 08-4-9 0000001173 08-1-9 0000001125 08-1-9 0000001014 07-10-9 0000000961 07-10-9 0000000874 07-7-6R 0000000828 07-7-6R 0000000794 061207EIL3 11620 0000000793 07-6-70-2 0000000787 07-6-70-2 $31.50 $27.00 $3.15 $31.50 $4.36 $43.58 $4.36 $43.58 $4.36 $43.58 $4.96 $49.62 $6.17 $61.70 $0.69 $6.92 ($131.26) $25.00 $27.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Balance 'Description $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 11/102010 is $3.15. $678.14 On Cycle 06/302010 to 09/302010 Billing administrated by: RHONDA $646.64 Penalties assessed and administrated by: RHONDA Total assessed penalties on 08/052010 is $3.15. $643.49 On Cycle 03/3 1 20 1 0 to 06/3 020 1 0 Billing administrated by: RHONDA $611.99 Penalties assessed and administrated by: RHONDA Total assessed penalties on 0510512010 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 02/042 0 1 0 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 11/052009 is $3.15. $512.54 On Cycle 06/29/2009 to 09292009 Billing administrated by: EILEEN $481.04 Penalties assessed and administrated by: EILEEN Total assessed penalties on 08/062009 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 05/052009 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 1226/2007 Billing administrated by: EILEEN $75.48 Penalties assessed and administrated by: EILEEN $69.31 On Cycle 06/27/2006 to 09272006 Billing administrated by: EILEEN $7.61 Penalties assessed and administrated by: EILEEN $6.92 On Cycle 03/28/2007 to 0627/2007 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 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. Sworn to and subscribed before me this 18th day of February, 2011 SS. Keith O. Brenneman Solicitor, Middlesex Township Municipal Authority Notary Public m P ?+ NoWN Seed SuWLM*1AN0 rn? m? W% CW160don" MedwimW9 Com a,? LAW OFFICES SNELBAKER & BRENNEMAN, P.C.