HomeMy WebLinkAbout12-2440MIDDLESEX TOWNSHIP IN THE COURT OF COMMON PLEAS OF
MUNICIPAL AUTHORITY, CUMBERLAND COUNTY, PENNSYLVANIA
Claimant
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IAN C. SORKIN and RENEE MUNICIPAL LIEN DOCKET r.
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MUNICIPAL CLAIM
MIDDLESEX TOWNSHIP MUNICIPAL AUTHORITY ("Claimant") files this Municipal
Claim against Ian C. Sorkin and Renee Sorkin (Owners") and all that certain tract of land
including improvements thereon, owned by Owners and described as follows:
1 Goldenrod Drive
Carlisle, PA 17013
Tax Property Map: 21-05-0433
Parcel No.: 055
LAW OFFICES
SNELBAKER &
BRENNEMAN, P.C.
for unpaid water and/or sewer services rendered from December 31, 2011 to March 30, 2012.
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 Owners' account
with the Claimant, which sum of $119.63 for the above period was duly assessed against the
above Owners and premises beginning December 31, 2011 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, et sea., as
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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: I GZ--?
Keith O. Brenneman, Esquire
Snelbaker & Brenneman, P. C.
Solicitor, Middlesex Township
Municipal Authority
Date: April 20, 2012
LAW OFFICES
SNELBAKER 8f
BRENNEMAN, P.C.
COMMONWEALTH OF PENNSYLVANIA)
: SS.
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.
Imo--`.
Keith O. Brenneman
Solicitor, Middlesex Township
Municipal Authority
Sworn to and subscribed before me this
20th day of April, 2012.
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Notary Public
COMMONWEALTH OF PENNSYLVANIA
Notadd Seal
Susan L. Mabit, Notary Publk
Medw*sburg am, CumbutoW County
Canrttls m BOW Nov. 24,201S
MEMOM PENNSYLVANIA ASSmAnum or WFARM
LAW OFFICES
SNELBAKER &
BRENNEMAN, P.C.
04119/2012 Middlesex Township Municipal Authority I
350 N. Middlesex Road, Suite 2 Account Transaction History
Carlisle, PA 17013
Service Address: Billing Info: Owner Info:
IAN & RENEE SORKIN IAN & RENEE SORKIN
1 GOLDENROD DRIVE 1 GOLDENROD DR
CARLISLE, PA 17015 CARLISLE, PA 17015-9010
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04/19/2012 A .-
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0000003156 ? ?.. ,,.._
12-4-91
(5544.56)
$0.00 . ,
$3,095.97 Billing added via special charge applied immediately by: RHONDA
04/10/2012 BILL 0000003143 12-4-91 $79.82 $0.00 $3,640.53 On Cycle 12/31/2011 to 03/30/2012 Billing administrated by:
R14ONDA
04/05/2012 PEN 0000003140 12-1-61 $1.02 $0.00 $3,560.71 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 04/05/2012 is $1.02.
03/05/2012 PEN 0000003098 12-1-61 $1.02 $0.00 $3,559.69 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 03/05/2012 is $1.02.
02/08/2012 PEN 0000003069 12-1.61 $6.77 $0.00 $3,558.67 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 02/08/2012 is $6.77.
02/06/2012 BILL 0000003064 12-1-61 $31.00 $0.00 $3,551.90 Billing added via special charge applied immediately by: RHONDA
01/06/2012 BILL 0000003022 12-1-61 $67.74 $0.00 $3,520.90 On Cycle 09130/2011 to 12130/2011 Billing administrated by:
RHONDA
11/21/2011 PEN 0000002978 11-10-10 $6.77 $0.00 $3,453.16 Penalties assessed and administrated by: R14ONDA Total assessed
penalties on 11/2112011 is $6.77.
10110/2011 BILL 0000002928 11-10-10 $67.74 $0.00 $3,446.39 On Cycle 06/30/2011 to 09/30/2011 Billing administrated by:
RHONDA
10/0712011 PEN 0000002927 11-7-7 $1.47 $0.00 $3,378.65 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 10/07/2011 is 51.47.
08/09/2011 PEN 0000002847 11-7-7 S9.79 $0.00 $3,377.18 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 08/09/2011 is $9.79.
07/07/2011 BILL 0000002779 11-7-7 $97.94 $0.00 $3,367.39 On Cycle 0328/2011 to 06/30/2011 Billing administrated by:
RHONDA
06/20/2011 BILL 0000002753 11-4-7 $27.00 $0.00 $3,269.45 Billing added via special charge applied immediately by: RHONDA
05/12/2011 PEN 0000002723 11-4-7 $10.40 $0.00 $3,242.45 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 05/12/2011 is $10.40.
04107/2011 BILL 0000002690 11-4-7 $103.98 $0.00 $3,232.05 On Cycle 01101/2011 to 03128/2011 Billing administrated by:
RHONDA
03/08/2011 BILL 0000002666 11-1-7 $27.00 $0.00 $3,128.07 Billing added via special charge applied immediately by: RHONDA
02/07/2011 PEN 0000002627 11.1-7 $17.65 $0.00 $3,101.07 Penalties assessed and administrated by: R14ONDA Total assessed
penalties on 02/07/2011 is $17.65.
01/07/2011 BILL 0000002587 11-1-7 $176.46 $0.00 $3,083.42 On Cycle 09/302010 to 12/31/2010 Billing administrated by:
RHONDA
11/102010 PEN 0000002541 10-10-7 $14.02 $0.00 52,906.96 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 11/1012010 is $14.02.
10/07/2010 BILL 0000002500 10-10.7 $140.22 $0.00 $2,892.94 On Cycle 06/30/2010 to 09/30/2010 Billing, administrated by:
RHONDA
08/05/2010 PEN 0000002447 10-7-91 $14.02 $0.00 $2,752.72 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 08/05/2010 is $14.02.
07/12/2010 BILL 0000002402 10-7-91 $140.22 $0.00 $2,738.70 On Cycle 03/31/2010 to 06/302010 Billing administrated by:
RHONDA
05/05/2010 PEN 0000002314 10-4-7 $13.42 $0.00 52,598.48 Penalties assessed and administrated by: RHONDA Total assessed
penalties on 05/05/2010 is $13.42.
04/082010 BILL 0000002274 10-4-7 $134.18 $0.00 $2,585.06 On Cycle 12130/2009 to 0313112010 Billing administrated by:
RHONDA
02/04/2010 PEN 0000002197 10-1-8 514.02 $0.00 $2,450.88 Penalties assessed and administrated by: R14ONDA Total assessed
penalties on 02/0412010 is $14.02.
01/08/2010 BILL 0000002162 10-1-8 $140.22 $0.00 $2,436.86 On Cycle 0912912009 to 12/30/2009 Billing administrated by: EILEEN
11/05/2009 PEN 0000002071 09-10-8R $17.65 $0.00 $2,296.64 Penalties assessed and administrated by: EILEEN Total assessed
penalties on 11/0512009 is $17.65.
10/08/2009 BILL 0000002047 09-10-gR $176.46 $0.00 52,278.99 On Cycle 06/29/2009 to 09/29/2009 Billing administrated by: EILEEN
08/06/2009 PEN 0000001974 09-7-IOR $22.48 $0.00 52,102.53 Penalties assessed and administrated by: EILEEN Total assessed
penalties on 08/06/2009 is $22.48.
07/10/2009 BILL 0000001922 09-7-IOR $22438 $0.00 $2,080.05 On Cycle 03/27/2009 to 06292009 Billing administrated by: EILEEN