HomeMy WebLinkAbout04-4275
LOWER ALLEN TOWNSHIP AUTHORITY
120 Limekiln Road
New Cumberland, P A 17070
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
CIVIL DIVISION - LAW
No.2004-4,;),7$ MLD
ALEXANDER DOLA TOSKI
3319 Lisburn Road
Mechanicsburg, P A 17055
Registered Owner
MUNICIPAL LIEN DOCKET
MUNICIPAL CLAIM FOR SEWER RENTS
LOWER ALLEN TOWNSHIP AUTHORITY, a municipal authority of Lower Allen Township,
Cumberland County, Pennsylvania, with its principal office at 120 Limekiln Road, New Cumberland,
Pennsylvania, hereby files its claim for $228.60 against Alexander Dolatoski, Registered Owner, and
against ALL THAT CERTAIN tract or parcel of land situate in Lower Allen Township, Cumberland
County, Pennsylvania, known as 3319 Lisburn Road, Mechanicsburg, PA 17055, and more particularly
bounded and described in Cumberland County Deed Book 00260-0061, et ~.
Date Rate/Char!!e Penaltv Total
07/01/03
09/01/03 $24.00 $ 2.40 $26.40
10/01/03
12/03/03 $24.00 $2.40 $26.40
01/01/04
03/03/04 $24.00 $ 2.40 $26.40
04/01/04
06/03/04 $24.00 $2.40 $26.40
LIEN FEE $123.00
TOTAL $228.60
310919-1
The above services were provided by Lower Allen Township Authority in strict accordance with
Resolution adopted August 6,1981, Resolution 81-A-3, adopted August 18, 1981 and Resolution 83-A-1
adopted February 3, 1983. This lien is filed in strict compliance with said Resolutions, and the Municipal
Claims Act of 1923, May 16, P.L. 207, as amended, 53 P.S. 97101, et gg.
Respectfully submitted,
METZGER WICKERSHAM KNAUSS & ERB
By:
~
'..'- ~L
Stev~. Miner, sqUIre
Solicitors for Lower Allen
Township Authority
P.O. Box 5300
Harrisburg, PA 17110-0300
(717) 238-8187
i^fr
Dated: August~, 2004
310919-1
COMMONWEALTH OF PENNSYL VANIA
COUNTY OF DAUPHIN
STEVEN P. MINER, being duly sworn according to law, deposes and says that he the Solicitor
for Lower Allen Township Authority, and that the facts set forth in the foregoing Municipal Claim for
Sewer Rents are true and correct to the best of his knowledge, information and belief.
~rL
StevejiP. Miner, Esquire
SW~d subscribed befqre me,
thi day of -11..'1/ Jyt' ,2004.
c;~~
Notarial Sea:--"-
Amy EWing, NotaN Pulm:
City Of Harrisburg, Datiphln (")0nr"
My Commission Expire51\''lB\ )U ~i
Member. Pennsvfvania A$C"iCi<Jti;-;::ry-t'tk(;::~'" ~
3/09/9-/
LOWER ALLEN TOWNSHIP AUTHORITY
120 Limekiln Road
New Cumberland, PA 17070
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION - LAW
v.
No. 2004-
MLD
ALEXANDER DOLA TOSK!
3319 Lisburn Road
Mechanicsburg, P A 17055
Registered Owner
MUNICIPAL LIEN DOCKET
CERTIFICATE OF SERVICE
AND NOW, thiS~ay of August, 2004, I, Steven P. Miner, Esquire, of Metzger, Wickersham,
Knauss & Erb, P.C., attorneys for the Lower Allen Township Authority, hereby certify that I served a
copy of the within Municipal Claim for Sewer Rents this day by depositing the same in the United States
mail, postage prepaid, at Harrisburg, Pennsylvania, addressed to:
Mr. Alexander Dolatoski
3319 Lisbum Road
Mechanicsburg, P A 17055
I ~J----'
Steven P. Mirter, Esquire
I
310919-1
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Court of Common Pleas Cumberland County Pennsylvania
Civil Division
No. 04-4275 Civil Term
Court of Common Pleas of Cumberland County, Pennsylvania
Unifund CCR Partners
vs.
Eileen Felmlee
October 25, 2004
Civil Division
No. 04-4725 Civil Term
I4N5WER
.
This letter serves as my response to the civil case filed against me in Cumberland County
Court.
I object to this case on the grounds that I have paid this debt 110 an agreed upon amount
back in December of 2002. This amount was agreed upon by a representative ofUnifund,
Kim K, and a mortgage broker on my behalf when I refinanc:ed my home. Unifund
agreed upon settling the debt in the amount of$ll, 105.00. I have enclosed copies of the
letter I have previously sent to the attorney representing Unifund, a copy of the check stub
sent to Unifund and a copy of the receipt for mailing the che(:k certified.
The correspondence I received from the attorney representing Unifund is extremely
exaggerated as far as the amount that is owed to Unifund. The amount originally owed
was $16068.36. Unifund stated they would settle for $13322.00 as payment in full. My
mortgage broker spoke to Unifund and I was advised they would settle for $11105.00
which is what they have received. Now Unifund states that I owe $14691.85 including
attorney fees. I have paid Unifund the amount they requested almost 2 years ago.
I strenuously object to this blatant attempt to collect money firom me as I assumed this
matter was settled some time ago.
I believe this matter should be closed, and this creditor should remove this from my credit
report.
Eil~JMMwmf!!!~~ ~
1fT! tfCbffJ'\€ N-r&
Tl.lCKER ARENSBERC, pc.
_t/a...!-
CELEBRATINC A CENTURY OF SERVICE
Jonathan S. McAnnay 412-594-5584
jmcanney@tucker1aw,com
May 12, 2003
Eileen Felmlee
16 Sinclair Road
Mechanicsburg, PA 17055
VIA REGULAFI MAIL AND CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Re: Original Creditor: Citibank
Current Owner of Account: Unifund CCR Partners
Account # 5424180240528742
Dear Ms. Felmlee:
I am an attorney and this law firm represents Unifund CCR Partners which is the current
owner of the credit card account formerly owned by Citibank. Your account balance due to
Unifund is presently delinquent and there is now due and owin!~ to Unifund the sum of
$12,243.21. Demand is hereby made upon you for paymenlt In full of the outstanding
balance. Payment should be made by cashier's check, certifieid check, postal money orders, or
by wire transfer to Tucker Arensberg, P.C., 1500 One PPG Pla.ce, Pittsburgh, PA 15222
Attention: A. Waldock. In the event such payment is not made, you are advised that Unifund will
pursue any and all civil remedies against you to enforce its rights and.also to obtain recovery of
all monies due, including attorneys' fees.
VALIDATION NOTICE.
This letter is being sent in an attempt to collec:t a debt. Any
information obtained from you will be used for that purpose. Unless
you dispute the validity of this debt, or any pOlrtion thereof, within 30
days after receipt of this notice, the debt will be assumed to be valid.
If you notify the undersigned in writing within 30 days from your
receipt of this letter that the debt, or any portilon thereof, is disputed,
the undersigned will obtain verification of the debt, and a copy of the
verification will be mailed to you. Upon written request within 30 days
from your receipt of this letter, the undersignE!d will also provide you
with the address of the original creditor.
Thank you for your attention to this matter.
Very truly yours,
JSM/acw
TUCKER ARENSBERG, P.C.
JO",~~
L1T:285882-1 014636-112784
Mec.han\cc;;bl.;t'g ~'d;n Post Office
MfC~ANICSBURG Pennsylvanl.
170553459
12/14/2002
(800)27~-8777
11 :58:20 AM
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Descr,j ptl (;ji
~;al es Re~.~i pt - -- __u______ ----"
Sale UI-dt Final
I)ty Fein, Prl0e
GINCJi~NATI OH '1~2'12 00.37
F~ j'st-Cl ass
Cert: fieu $2.30
"'; Sar-lai If. 7~:\)i:l410:Y":U4e7j44011
: ...:Litil ~~'l :
$:1.6/
ALBUQuEROIJt: NM 81120 $0.37
First-C'ass
Certified $2.30
Lab. \ Sel i a 1 #: 70022<1 lGOCU4~:~;,:~B~.
155U& PVI: $""'87
NILES IL 60714 $0.37
First-Cli;iss
Certif,ed $2.,;0
Label :Je," , a I #: 70l'2241()()U0'1a734399l
.'~,'jue f1vi. ~~~$~~~7
Total: $8.01
Paid by:
Cash .j;' .'Jl
B i 11 # : 10002009 79i;53
Clerk: 16
Refl;nr"~ or: ~.; 0<~r r"'~~1 r"'q 1
fhank you t:)~, ;fUUI' busi nes& -- _.-
[US tCf:\h~ CO~y
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U.S. Postal Service
CERTIFIED MAIL RECEIPT
(Domestic Mall Only' N f
. 0 nsurance Coverage ProvIded)
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"- $ $0.3'/
CertlflecfFee $2.30 0055
Return R~ Fee $0.00 16 ..........
-_bod) ......
Resb'Icted DeIfv8ry Fee '.0.00
(........ment_lred)
1btaI Postage & Feee $ $2.6-1 12/141200:1
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Citj,;.Bi8i8;Zi......---...--....---.............................------oo.oo___h..moo
PS Form 3800 June 2002
SCE:' Reverse for lnslrUCllons
.
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75331
Check #: 075331
12/02/2002
********$11,1 05.00*.
ELEVEN THOUSAND ONE HUNDRED FIVE DOLLARS AND NOll 00 CENTS.
UNIFUND CO
Escrow-Branch: 00007164-003/MW
NON NEGOTIABLE
'er: IFELNLEE
~ddress: 16 SINCLAIR ROAD MECHANICSBURG, PA 17055
lid:
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Escrow Officer's Initials: MW
.
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.,
Tucker Arensberg, PC
1500 One PPG Place
Pittsburgh, PA 15222
Dear Mr. Arensberg"
I have received your letter dated May 12, 2003. This letter is to dispute the validity
of the debt in the aforementioned letter.
I refinanced my home with Ameriquest Mortgage Company in November of2002.
After all the paperwork was completed a check in the amount of$11,105.00 was
forwarded via certified mail to Unifund in Cinncinat~ Ohio. This amount was agreed upon
by Unifund as payment in full for account 54241080240528742 between Kim K. at
Unifund and Daniel Zlockie at Ameriquest Mortgage.
I do not owe Unifund any further monies, and wish to have them stop harassing
me with threatening letters from your office. This debt has been paid in full for some
months now and they will not be receiving any further paym,ents from me.
Enclosed you will find a copy of the check stub sent to Unifund and a copy of the
receipt from the.post.office.showing it was seat ecrtifiea mail.
Thank you for your attention to this matter,
fd:::.i?!1~
~ -lb-03
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LOWER ALLEN TOWNSHIP
AUTHORITY, a municipal
corporation,
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PENNSYLVANIA
v.
: MVNlCIP AL LIEN DOCKET NO. 2004-4275
ALEXANDERP.DOLATOSKI
3219 Lisburn Road
Mechanicsburg, P A 17055
Registered Owner
PRAECIPE TO SATISFY MUNICIPAL LIEN
TO THE PROTHONOTARY:
Please mark the above referenced municipal1ien satisfied, principal, interest and costs having
been paid in full.
~espectfully submitted,
METZGER WICKERSHAM KNAUSS & ERB, P.c.
By:
~
Steven P:' Miner, Esquire
Attorney J.D. No. 38901
3211 North Front Street
P.O. Box 5300
Harrisburg, P A 17110-0300
---
Attorneys for Lower Allen
Township Authority
Date: September 21, 2006
363526-1
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