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Home My WebLink About13-1467 MEi -RL r1J P E CI'a SY l_`VAW1 BOkOUGH OF LEMOYNE, ) IN THE COURT OF COMMON Claimant ) PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA vs. ) CIVIL ACTION - LAW NO. f3 —/467 M — Orte Thirty Company, ) Owner ) MUNICIPALS LIEN DOCKET MUNICIPAL CLAIM The Borough of Lemoyne ( "Claimant ") files this Municipal Claim against One Thirty Cout-pany a Pennsylvania limited partnership ( "Owner ") and all that certain tract of land_ in(, zding improvements thereon, owned by the Owner and described as follows: 840 Market Street, Lemoyne, Pennsylvania beR €ig more particularly described in a Deed into Owner dated 9 February 1990 and found at D- Book L, Volume 34, at Page 858). For unpaid sewer or refuse services rendered from 1 November 2002 through 3 i Deg. , mber 2011. Such services were rendered and charged pursuant to the Code of Oro' - iancels fo- ,! ie Borough of Lemoyne, Chapter 18, Parts 6 and 7, as amended. Attached hereto, and marked as EXHIBIT A, is a statement of the kind and char, of th(::.:rvices rendered to Owner by Claimant, and the prices charged therefore, said state vent be r:g a true and correct copy of the Owner's account with the Claimant, which sum of S 1„ 76.74 was duly assessed against the Owner and was due and owing as of 31 December 20 i . The Claimant claims a lien against the property of the Owner described above for said S-- plus interest, costs, and penalties, and attorneys fees pursuant to Chapter 118, Part ( and spec ' ically Section 604, of the Code of Ordinances for the Borough of Lemoyne, as arr; nded, J.v-s-opcl /M� OfgL97/ and in accordance with the Municipal Claims and Tax Claim Lien Act of May 16, 1923 P.L. 207, 53 PS 7101 et sea as supplemented and amended. BOROUGH OF LEMOYNE, by I , Samuel L. Andes Attorney at Law Supreme Court ID # 17225 525 North 12" Street P.O. Box 168 Lemoyne, PA 17043 (717) 761 -5361 COMMONWEALTH OF PENNSYLVANIA ) ( SS.: COUNTY OF CUMBERLAND ) ROBERT E. IHLEIN, being duly sworn according to law, deposes and says that he is the Manager and Treasurer for the Borough of Lemoyne, 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. Robert E. Ihlein Sworn to and subscribed before me this day Of cc��r< , 2013 1 , "Notary Public. coMmGNWEALTN QF RRJi YLVF 1A Motarial Seal 1 Efr !�: 33 Cst*ine M. Flair, hotary Publk i — New Cumberiak Baro, Cumberland Ccvnty ��` My Commissio Expk% June 1 5, 2013 I r n P4 y ed`Counry Member, Pennsvivanla ?ssociation of Notaries pis6 Exph� June 1 , Netaries )i)r a : anla >ls9odiyti4n Of EXHIBIT A r kome Creafe Ehternat��te Data�as�Toof� Add�tns � .' � � ;, � Locate 0 Find 0 Irnroice 0 Parcel Saee Exit I < : > ? Pa;Flan Statement Attach View Account Services SeNList { User PayPlans Drafts Trans € A -D L Chat : SO's Deposits j Log History i More Info Pretntse f E 439 View Premise Re cord � �� {Wdress' &t0 MARKET ST Carrier Canssmer# ._._... 430225 ihewCon sumerRecord Mtidtprg, ress gr0 BOX �.,� t?rdP Consumer Name: 130 COMPANY �, CAf�1P HILL <FA it ?G11 .. Oates I Status Exemptions until Other information N) Documents Acct Status: A Billing Aging Turn On Penalty NoAlens $10,376.74 Fo'l Date. �- - t : $000 Ronde Last Pensrd, I g Leiter _Pulenq £?ei Recerrery i Biiiitn C le, l T GusTypc tar speciaiSfatus ! DEL Draft ?: uet�� ; cr Accoun Not 511 Fregwcy:, Transfer u h Premise n age? r T0: t Special? £ Std Pandrrtg r From 1 Medical? Add Remove Bank Name : i Name on Bank Account Bank Account #:' Account Aging Bank Transit/Routing # — Account Type (C)hecking of (S)avings Service, Total Amt; Current':. ' 30 =lid lip gU 9ii 1: 2 12$+ Draft Status: (A)ctive or (I)nadive: lFintr $ 00 $ 00 $0.00 $0.00 $0.00 $0.00 Prenote Com feted ?: P Pens $ 200 61 ! $0.00 $0.00 $0.00 $0 -00 $3,200 61 Draft Memo /Comments: Sewer $7,17.13 $000 $0.00 $0.00 $0.00 $7,17613 i TOTAL $10,376.74 $0 -00 $000 $0.00 $000 $10,37674 I =i Bann view _ Num Lock �!� � ' • Locate 0 Find �0 Invoice 0 Parcel Save Exit I < > PayPlan Statement - Attach View Trans Code Invoice Trans Date Status Amount Remain Description BalanceAfter Pens 456287 12/27/201 C $471.67 $0.00 Penalty - Sewer - 12/27/11 (421719) BIII 456287 12/27/2011 0 $10,376.74 More $0.00 $471.67 InternalBill Pens 456091 8/8/2011 C $9,905.07 More Bill $471.67 $0.00 Penalty - Sewer - 08/08/11 (421690) 456091 8/8/2011 $9,905.07 More $0.00 $471.67 InternalBill UBPayment 128684 2/17/2011 C $9,433.40 More ($360.15) $0.00 Utility Billing Paym- 02/17/11 421625 Documents UBPayment 126977 2/17/2011 ( ) $9,433.40 More C ($77.03) $0.00 Utility Billing Paym- 02/17/11 421625 UBPayment 126327 2/17!2011 ( ) $9,793.55 More C ($242.36) $0.00 Utility Billing Paym- 02/17/11 421625 41erts Bill 453668 1/19/2011 ( ) 19,870.58 More � $679.54 $679.54 Pens 451895 1/4/2011 $10,112.94 More Bill C $449.21 $0.00 Penalty - Sewer - 01/04/11 (421569) 451895 1/4/2011 p $9,433.40 More $0.00 $449.21 InternalBill Bill 451285 11/17/2010 p $8,984.19 More $843.58 $843.58 UBPayment 126327 9/27/2010 C $ 8 . 9841 9 More ($150.00) $0.00 Utility Billing Paym- 09/27/10 421487 ( ) $8,140.61 More Pens 449590 9/23/2010 C $394.79 $0.00 Penalty - Sewer-09/23/10 (421485) ) $8,290.61 More Bill 449590 9/23/2010 $000 $394.79 InternalBill Bill 448939 8/17/2010 0 $7,895.82 More $843.58 $843.58 UBPayment 126327 7/20/2010 $7,895.82 More C ($150.00) $0.00 Utility Billing Paym- 07/20/10 421450 Pens 447245 6/29/2010 ( ) $7,052.24 More Bill C $342.96 $0.00 Penalty - Sewer - 06/29/ 10 (421438) 447245 6/29/2010 0 $7,202.24 More $0.00 $342.96 InternalBill Bill 446626 5/18/2010 0 $6,859.28 More $84i?.86 $846.86 Pens 444906 3/29/2010 $ 6,859 - More C $286.31 $0.00 Penalty - Sewer - 03/29/10 421402 Bill 444906 3/29/2010 0 ( ) $6,012.42 More $0.00 $286.31 InternalBill Bill 444277 2/18/2010 0 $5,726.11 More $864.17 $864.17 UBPayment 126327 1/26/2010 $5,726.11 More C ($319.94) $0.00 Utility Billing Paym- 01/26/10 421355 UBPayment 124611 1/26/2010 ( ) $4,861.94 More C ($4659) $0.00 Utility Billing Paym- 01/26/10 (421355) $5,181.88 More UBPayment 123953 1!26/2010 C ($481.73) $0.00 Pens 442561 1/1412010 Utility Billing Paym- 01/26/10 (421355) $5,228.47 More C $271 -91 $0.00 Penalty - Sewer- 01/1411nra ?1 Rill Rill 442561 1%14/2010 0 $5,710.20 More $0.00 $271.91 InternalBill AdjSew 123953 12/30/2009 $5,438.29 More C ($300.00) $0.00 Adjustment - Sewer-12/30/09 (421342) ) $5,438.29 More AdjSewC 126567 12/30/2009 C $300.00 $0.00 Adjustment - SewC- 12/30/09 421342 ( ) $5,738.29 More AdjSew 123953 12/30/2009 C ($ $0.00 Adjustment - Sewer - 12/30/09 (421342) $5,438.29 More AdjPenS 122228 12/30/2009 C ($50.72) $0.00 AdjSew 121610 12/30/2009 Adjust Penalty Sewer- 12/30/09 (42134 $5,537.57 More C ($1,014.37) $0.00 Adjustment - Sewer- 12/30/09 (421342) $5,588.29 More AdjPenS 119897 12/30/2009 _ C ($1,045.28) $0.00 Adjust Penalty Sewer- 12/30/09 42134 ( $6,602.66 More AdjSew 119448 12/30/2009 ' C($19,741.23 ) AdjSew $0.00 Adjustment - Sewer- 12/30/09 (421342) $7,647.94 More 119988 12/30/2009 C $21,950.88 $0.00 Adjustment - Sewer - 12/30/09 (421342) Bill 441920 11/15/2009 $27,389.17 More O $848.26 $848.26 Pens 440212 10/21/2009 $5,438.29 More C $218.57 $0.00 Penalty - Sewer- 10/21/09 (421289) Bill 440212 10/21/2009 p $4,590.03 More $0.00 $218.57 InternalBill Bill 133553 8/16/2009 0 $ - $4,371.46 More b95.92 $845.92 Pens 131809 7/10/2009 $4,371.46 More C $167.88 $0.00 Penalty - Sewer - 07/10/09 (421243) Bill 131809 7!10/2009 $3,525.54 More $0-00 $167.88 InternalBill Bill 131108 5/8/2009 $3,357.66 More 0 $869.32 $869.32 SewCPay 126567 4/17/2009 $3,357.66 More C ($ , 50.00) $0.00 Payment - SewC- 04/17/09 (421207) $2,488.34 More PenS 129411 4/14/2009 C $125.64 $0.00 Penalty - Sewer- 04/14/09 421205 Bill 129411 4/14/2009 p ( ) $2,638.34 More $0.00 $125.64 InternalBill Bill 128684 2/9/2009 0 $2,512.70 More $895.05 $534.90 Pens 126977 1/14/2009 $2,512.70 More C $77.03 $0.00 Penalty - Sewer - 01/14/09 421180 Bill 126977 1/14/2009 ( ) $1,617.65 More C $0.00 $0.00 InternalBill UBPayment 119448 12/23/2008 $1,540.62 More C ($150.00) $0.00 Utility Billing Paym- 12/23/08 421179 ( ) $1,540.62 More SewCPay 126567 12/19/2008 C ($150.00) $0.00 Payment - SewC- 12/19/08 421178 Bill 126567 12/19/2008 C ( ) $1,690.62 More $0.00 $0.00 InternalBill Bill 126327 11/20/2008 $1,840.62 More C $862.30 $0.00 Pens 124611 10/27/2008 $1,840.62 More C $46.59 $0.00 Penalty - Sewer - 10/27/08 421154 Bill 124611 10/27/2008 ( ) $978.32 More C $0.00 $0.00 InternalBill Bill 123953 9/4/2008 C o $931.73 More $�81.C1 $O.GG UBPayment 119448 7/28/2008 C $931.73 More ($1,014.37) $0.00 Utility Billing Paym- 07/28/08 (4755) $50.72 More PenS 122228 7/25/2008 C $50.72 $0.00 Penalty - Sewer - 07/25/08 4752 e Bill 122228 7/25/2008 C ( ) , 1,065.09 More $0.00 $0.00 InternalBill Bill 121610 5/26/2008 $1,014.37 More C $1,014.37 $0.00 AdjSew 119988 5/9/2008 $1,014.37 More C ($21,950.88) $0.00 Adjustment - Sewer - 05/09/08 (4731) $0.00 More Bill 119988 5/9/2008 C $0.00 $0.00 InternalBill $21,950.88 More 23 Pens 119897 4/17/2008 C $1,045.28 $0.00 Penalty - Sewer - 04/17/08 47 Bill 119897 4/17/2008 ( ) $21,950.88 More C $0.00 $0.00 InternalBill UBPayment 119448 3/28/2008 C ($937.781 en $20,905.60 More Bill 119448 2/28/2008 nn Utility BiHing r u3/28/08 4721 W V V V ( ) $20,905.60 More C $21,443.38 $0.00 $21,843.38 More UBPayment 116786 12/28/2007 C ($885.69 $0.00 Utility Billing Paym- 12/28/07 (608) $0.00 More Bill 116786 11/29/2007 C $885.69 $0.00 $885.69 More UBPayment 112625 10/6/2007 C ($834.22) $0.00 Utility Billing Paym- 10/06/07 (574) Bill 112625 9/12/2007 $0.00 More C $834.22 $0.00 AdjSew 109130 8/5/2007 $834.22 More C ($42.53) $0.00 Adjustment - Sewer - 08/05/07 (555) UBPayment 108487 8/3/2007 C $0.00 More ($850.60) $0.00 Utility Billing Paym- 08/03/07 (553) $42.53 More PenS 109130 8/2/2007 C $42.53 $0.00 Penalty - 6ewer - 08/02/07 (552) $893.13 More Bill 109130 8/2/2007 C $0.00 $0.00 InternaiBill Bill 108487 6/20/2007 C $850.60 $0.00 $850.60 More $850.60 More UBPayment 106195 4/7/2007 C ($885.69) $0.00 Utility Billing Paym- 04/07/07 (512) $0.00 More Bill 106195 3/19/2007 C $885 -69 $0.00 UBPayment 82819 1/2/2007 $885.69 More C ($564.01) $0.00 Utility Billing Paym- 01/02/07 (488) $0.00 More Bill 82819 12/1/2006 C $564.01 $0.00 UBPayment 80569 10/3/2006 $564.01 More C ($581.34) $0.00 Utility Billing Paym- 10/03/06 (467) $0.00 More Bill 80569 9/5/2006 C $581.34 $0.00 UBPayment 78315 6/28/2006 $581.34 More C ($586.68) $0.00 Utility Billing Paym- 06/28/06 (439) $0.00 More Bill 78315 6/1/2006 C $586.68 $0.00 $586.68 More UBPayment 76072 3/15/2006 C ($632.02) $0.00 Utility Billing Paym- 03/15/06 (405) $0.00 More Bill 76072 2/18/2006 C $632.02 $0.00 UBPayment 73816 12/6/2005 $632.02 More C ($589.34) $0.00 Utility Billing Paym- 12/06/05 (379) $0.00 More Bill 73816 11/19/2005 C $589.34 $0.00 UBPayment 69767 9/23/2005 $589.34 More C ($593.35) $0.00 Utility Billing Paym- 09/23/05 (355) $0.00 More Bill 69767 9/12/2005 C $593.35 $0.00 $593.35 More UBPayment 65352 5/9/2005 C ($618.68) $0.00 Utility Billing Paym- 05/09/05 (316) $0.00 More Bill 65352 5/2/2005 C $618.68 $0.00 UBPayment 63167 3/16/2005 $618.68 More C ($617.35) $0.00 Utility Billing Paym- 03/16/05 (296) $0.00 More UBPayment 59767 3/16/2005 C ($200.00) $0.00 Utility Billing Pa m- 03/16/05 296 y g y ( ) $617.35 More UBPayment 59153 3/16/2005 C $2C0.G0 $0.00 Utility Billing Faym- 03/16105 (296) $817.35 More Bill 63167 3/2/2005 C $617.35 $0.00 AdjSew 59767 $617.35 More 2/17/2005 C $200.00 $0.00 Adjustment - Sewer-02/17/05 (285) ) $0.00 More Bill 59767 2/17/2005 C $0.00 $0.00 InternalBill SewPay 59153 1/18/2005 ($200.00) More C ($670.71) $0.00 Payment - Sewer -01 /18/05 (266) ($200.00) More Bill 59153 1/4/2005 C $470.71 $0.00 $470.71 More UBPayment 56885 12/2/2004 C ($328.56) $0.00 Utility Billing Pa m- 12/02/04 242 y 9 y ( ) $0.00 More Bill 56885 11112/2004 C $323.56 $0.00 $328.56 More UBPayment 49435 819/2004 C ($220.82) $0.00 Utility Billing Paym- 08/09/04 202 ( ) $0.00 More Bill 49435 7/14/2004 C $220.82 $0.00 mnnn yGG V.8 L iviore UBPayment 43626 6/29/2004 C ($51,,2 72) $0.00 Utility Billing Paym- 06/29/04 177 ( ) $0.00 More Bill 43626 4/28/2004 C $510.72 $0.00 UBPayment 31724 1/14/2004 $510.72 More C ($58.67) $0.00 Utility Billing Paym- 01/14/04 (137) $0.00 More UBPayment 30124 1/14/2004 C ($105.06) $0.00 Utility Billing Pa m- 01/14/04 137 y g y ( ) $58.67 More UBPayment 29548 1/14/2004 C $105.06 $0.00 Utility Billing Pa m- 01/14/04 137 y g y ( ) $163.73 More Bill 31724 12/22/2003 C $58.67 $0.00 $58.67 More AdjSew 30124 12/5/2003 C $105.06 $0.00 Adjustment - Sewer - 12/05/03 128 ( ) $0.00 More Bill 30124 12/5/2003 C $000 $0.00 InternalBill ($105.06) More SewPay 29548 10/21/2003 C ($224.00) $0.00 Payment - Sewer - 10/21/03 (113) ($105.06) More Bill 29548 10/7/2003 C $118.94 $0.00 $118.94 More UBPayment 25533 8/6/2003 C ($32.00) $0.00 Utility Billing P2ym- 08/06/03 (84) $0.00 More Bill 25533 7/28/2003 C $32.00 $0.00 $32.00 More UBPayment 19789 3/27/2003 C (,$32.00) $0.00 Utility Billing Paym- 03/27/03 (54) $0.00 More Bill 19789 3/7/2003 C $32.00 $0.00 $32.00 More PenS 136 1/6/2003 C $1.60 $0.00 Penalty - Sewer - 01/06/03 (23) $0.00 More Bill 136 1/6/2003 C $0.00 $0.00 InternalBill ($1.60) More UBPayment 430225 12/16/2002 C ($32.00) $0.00 Utility Billing Paym- 12/16/02 (24) ($1.60) More UBPayment 136 12/16/2002 c ($1.60) $0.00 Utility Billing Paym- 12/16/02 (24) $30.40 more Bill 430225 11/9/2002 C $32.00 $0.00 November Billing $32.00 More SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson L I U Sheriff �,,,.,+��tr tf z;:aiarabc�� , Jody S Smith { _4 QH g: 0 Chief Deputy K Richard W Stewart �"( M Ei LAi t✓ 1� et Solicitor _ ,Fri P E N H S`t'L`dA N I A Borough of Lemoyne Case Number vs. One Thirty Company 2013-1467 SHERIFF'S RETURN OF SERVICE 03/28/2013 Ronny R Anderson, Sheriff, being duly sworn according to law, states he made diligent search and inquiry for the within named Defendant to wit: One Thirty Company, but was unable to locate the Defendant in his bailiwick. The Sheriff therefore returns the within requested Other as"Not Found"at 840 Market Street, Lemoyne Borough, Lemoyne, PA 17043. REM Staffing is the only business located at this address. Per the Lemoyne Postmaster the defendant is not known at the address given. SHERIFF COST: $49.46 SO ANSWERS, March 28, 2013 RbNtrY R ANDERSON, SHERIFF �I i ? i i 2313 NOY 25) AM 14 25 CUMBERLAND COLT TY PENNSYLVANIA C# BOROUGH OF LEMOYNE, ) IN THE COURT OF COMMON Claimant ) PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA VS. ) CIVIL ACTION - LAW } NO. 13-1467 MLD One Thirty Company, ) Owner ) MUNICIPAL LIEN DOCKET PRAECIPE TO THE PROTHONOTARY: l Please mark the municipal claim in the above matter"settled and discontinued." I I Date. Z j S . Andes Attorney at Law i Supreme Court ID # 17225 I 525 North 12'' Street P.O. Box 168 Lemoyne, PA 17043 (717) 761-5361 I' I I � I)