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HomeMy WebLinkAbout13-6749 "Ui"MERLAND COUNT)" PENNSYLVANIA MECHANIC'S LIEN CLAIM BY A SUBCONTRACTOR / SUPPLIER 49 P.S. § 1503 IN THE COURT OF COMMON PLEAS OF p'Vh'\K - e-00nC( COUNTY LIEN CLAIMANT: 'S pin q s �V fo versus PROPERTY OWNER: C puv tn 2 NO.� V1 11 Date of Completion of the Claimant's : ;, OI iiDky Lii , ned Work: G JU 1'2 S Description of the property being liened and the improvements constructed thereupon: Date Formal Notice of Intent to Lien W as ., . Sent:_ _1 01 2013.. -. - - "County Of ;Ui11 cy IcA Amount of Claim: The amount claimed , . estate of Pennsylvania to be due is as follows, plus interest: Legally Described As: OAA 659 D U - © 2012.Express Lien, Inc. dba Zlien Y Hiring Party .Cour+n(�4 DeNtin Labor/Materials Furnished: The claim is made for the following labor and /or materials furnished to the property being liened by the Lien Claimant: These services were provided under a contract or contractors for an agreed sum: If yes, a copy of the contract is attached. If no, a`copy of a statement detailing the kind and character of the labor or materials furnished, or both, and the prices charged for each is attached. 1. The Claimant, WK% (3 , 1 ICA b, L eq qt� . files this mechanic's lien claim as a subcontractor and /or supplier; J J 2. The owner(s) of the Prop�� subject to the lien is ab,... _ ove - identified as _ ... _.. ..... _ .... _l�_ 3. The date on which claimant completed the work for which claim is made -was 4. Claimant contracted with the above - identified Hiring Party, and gave formal notice of his intention to file this claim on I d '�S1 2 3 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 $ 32 _, plus interest. 7. The improvement and property claimed to be subject to the lien is above - identified as the Property. Signature of Claimant Company: � V G2 ©U�� Signed , y : _1 1 L L Date: ©2012 Express Lien, Inc` dba'Zlien _ 'Spanlcys Auto Group LLC Invoice Mechanicsburg, PA 17055 701 East Locust Street Date Invoice # Mechanisburg, Pa 17055 9/16/2013 232774 Bill To COURTNEY DEVLIN P.O. No. Vehicle Information Stock Number t, Description Quantity Rate Serviced Amount Key 160.00 _ ............_ ...160:OOT Battery t 30.00 ;' 30.00T Rear Glass 125.00 125.00T Tires 4 87.50 350.00T Front and Rear Brake Pads 36.00 36.00T Tie Rod End 32.18 32.18T Front and Rear Rotors - I 102.82 102.82T Head Light;iBulb 13.24 13.24T Wiper Blades - _ _ _.. ,. 3 4.59 13.77T Install Glass I 45.00 45.00T Labor to Install Battery, Tires, Front and Rear Pads,Tie 6.8 i' 50.00 340.00T Rod End.Front and Rear Rotors,Head Light Bulb, Wiper Blades Inspection and emission 29.95 29.95T Towing 0.00 O.00T i Recon Fee Charge_ .._ _. __.... _ 200.00 200.00T Policy Charge for Service - Storage Fee 35 45.00 1,575.00T 9/26/2013-10/31/2013 , Saes Tax (6.0 %) $183:18 t _ TOtal $3.236.14 P I •j Payments /Credits Balance Due $3,236.14 %r. w