HomeMy WebLinkAbout13-1703 Peifer Construction, Inc., IN THE COURT OF COMMON PLEAS
Lien Claimant CUMBERLAND COUNTY,
PENNSYLVANIA
V. : N O.: '13 -17D3 (�IY l Term
Grant C. Lebo, III Mechanic's Lien Claim
MECHANIC'S LIEN CLAIM
BY A SUBCONTRACTOR/SUPPLIER�
49 P.S. § 1503 r :V
_ c
Date of Completion of the Claimant's Work: October 17, 2012
Date Formal Notice of Intent to Lien Was Sent: January 31, 2013
Amount of Claim: The amount claimed to be due is as follows, plus interest: $7,993.00
Property Liened: 690 Mt. Rock Road, County of Cumberland, Carlisle, PA
Property Legally Described: PIN: 31 -09- 0521 -004, Deed Book: 201217539
Hiring Party: Brevity Custom Homes, LLC
Labor/Materials Furnished: See attached invoices.
The claim is made for the following labor and/or materials furnished to the property being
liened by the Lien Claimant: See attached invoices.
These services were provided under a contract or contract(s) for an agreed sum: No. Copies of
invoices attached.
1. The Claimant, Peifer Construction, Inc. files this mechanic's lien claim as a subcontractor
and/or supplier.
2. The Owner(s) of the property subject to the lien is above - identified as Grant C. Lebo, III.
3. The date on which claimant completed the work for which claim is made was October 17,
2012.
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4. Claimant contracted with the above - identified Hiring Party, and gave formal notice of his
intention to file this claim on January 31, 2013.
5. This claim is made for the labor and materials above - identified as the Labor/Materials
Furnished.
6. The amount claimed to be due is $7,993.00, plus interest.
7. The improvement and property claimed to be subject to the lien is above - identified as the
Property.
Dated: March d g , 2013 _ x7f 6 _
Roger C. Pifer, II
Peifer Cofistruction, Inc.
1365 Eisenhower Blvd.
Harrisburg, PA 17111
Dated: March a9 1 2013 aLCA
David C. Miller, Jr.
I.D. No. 36505
Attorney for Peifer Construction, Inc.
1100 Spring Garden Drive, Suite A
Middletown, PA 17057
Ph: (717) 939 -9806
dab 1 S. Eisen Invoice
Eisenhower Blvd.
PEI "...R Harrisburg, PA 17111 Date Invoice 0
(717) 985-9150
CONSTRUCTION pA#0004916
81912012 107349
Bin To Job Location
Brevity Cum ms 680 ML Rock Rd.
P.O. Box 490 Carlisle, PA 17015
Boning Springs, Pa. 17007
Tens Dm Date
Project
Net 15 10H2/2012 Job 62012.066 ML Rods Rd.
Date Description
Backfiil MY Rabe Amount
8/8/Z012 953C Loader (Per Hour) Backfill 6 95.00 570.00
Track Skid Loader (Per Hour) Stone In driveway and garage, 5 70.00 350.00
backfiil garage and porch
2A Modified Stone (Per Ton) 21.12 12.75 269.28
2B Stone (Per Ton) 20.52 12.75 261.63
9/2412012 Track Skid Loader (Per Hour) - Subgrade lot, bacM Bfko door 6 75.00 450.00
area from house settiing, dust In electric, water and propane
Backhos (Per Hour) - Subgrade, move fill, separate large rocks 5 7500 375.00
from fill
Subtotal 2,275.91
Utilities
91612012 BWJdm (Per Hour) Dig out for electric, find water and expose, dig 7 75.00 525.00
out for propane tank
9/11/2012 #10 Stone (Dust) (Per Ton) 41.99 15.75 661.34
26 Stone (Per Ton) 21.54 12.75 274.64
Backhoe (Per Hour) - Dig out for propane tank, water trench, and 7 75.00 525.00
gas'line to house
Labor (Per Hour) - Set propane tank 1 35.00 35.00
CAT 315 Excavator (Per Hour) - Hammer rock, move tank, dust In 5 100.00 500.00
propane tank
Hammer For Excavator (Per Hour) 3 75.00 225.00
Water Line
901/2012 1 "'Plastid Water Line (Per FL) 80 8.60 688.00
12/2 Underground Wire (Per FL) 80 2.00 160.00
Electric
3" COP-FLOW CONDUIT AND ROPE (per ft) 180 2.80 504,00
3" CORFLOW COUPLERS (each)
Subtotal 2 9.20 18.00
4,116.38
Includes all work up to date 09IM12
Total $8,392.29
Thank you for your business. A 1.56 finance charge will be added to
past due balances. PaymenhdCredffs $0.00
Balance Due $6,392.29
1365 S. Eisenhower Blvd.
Invoice
PEIFIER (717) burg, PA 17111 Date Invoice #
CONSTRUCTION PA #0004916 12/1312012 107409
Bill To Job Location
Breft Customs 690 Mt. Rock Rd.
P.O. Box 490 Carlisle, PA 17015
Boiling Springs, Pa. 17007
Terns Due Date Project
Net 16 12/28/2012 Job #20'12.066 ML Rock Rd.
Date Description
Qty Rate Amount
Up to date for septic so far
10117/2012 Track Skid Loader (Per Hour) - Spread sand on sandnound 2 75.00 150.00
Backhos (Per Hour) - Chisel sand mound 1 75.00 75.00
DEP Dust (Per Ton) 69.74 16.50 1,150.71
Total $1,375.71
Thank you for your business. A 1.5% finance charge will be added to
past due balances. Payments/Credits $0.00
Balance Due $1,375.71
1365 S. Eisenhower Blvd. _
Invoice
PEI ,.R Harrisburg, PA 17111 pate Invoice #
(717) 985 -9150
CONSTRUCTION PA #0004916 12/1312012 107410
Bul To Job Location
qty Customs 090 Mt. Rock Rd.
P.O. Box 490 Carlisle, PA 17015
Bolling Springs, Pa. 17007
Tenn$ Due Date Project
Net 15 1=812012 Job #2012-066 ML Rock Rd.
Date Description My Rate Amount
10117/2M2 Track Skid Loader (Per Hour) - Close and dust all uti0ty trenches 3 75.00 225.00
Total $225.00
Thank you for your business. A 1.5% finance charge will be added to
pasttlue balances. PaymentWCmdHx $0.00
Balance Due 5225.00