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Home My WebLink About14-2937 BOROUGH OF MOUNT HOLLY IN THE COURT OF COMMON PLEAS OF SPRINGS, CUMBERLAND COUNT,PENNSYLVANIA Claimant V. MCU MLD M NO. 2014- c293' 7 WELLS FARGO BANK,NATIONAL CD. ASSOCIATION, AS :Z r TRUSTEE FOR SECURITIZED ASSET C BACKED RECEIVABLES, LLC TRUST MUNICIPAL LIEN DOCKET ) 2005-FRI, MORTGAGE PASS-THROUGH: CERTIFICATES, SERIES 2005-FR-1 Owner MUNICIPAL CLAIM BOROUGH OF MOUNT HOLLY SPRINGS ("Claimant") files this Municipal Claim against Wells Fargo Bank,National Association, as Trustee for Securitized Asset Backed Receivables, LLC Trust 2005-FRI, Mortgage Pass-Through Certificates, Series 2005-FR-1 ("Owner") and that certain tract of land including improvements thereon, owned by Owners and described as follows: 215-215A N. Baltimore Avenue Mount.Holly Springs, PA 17065 - Tax Property Map: 23-32-2336 Parcel Number: 141 For unpaid water, sewer and trash services rendered from June 16, 2009 to March 10, 2014. Said Services were rendered and charged pursuant to applicable rate resolutions of the Mount Holly Springs Borough Authority, for whom Claimant is administrative agent, and ordinance of the Borough of Mount Holly Springs. 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 Owner's account with the Claimant, which sum of$8,065.32 for the above period was duly assessed against the above Owner and premises beginning June 16, 2009 and for which sum, which includes, interest, costs 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 seq., as supplements and amended and the Municipal Claims Tax Lien Act, May 16, 1923, P.L. 207, 53 P.S. §§ 7101, et se as supplemented and amended. Borough of Mount Holly Springs By:_ V94/ I V*A ,N,I Michddye6l A. Scherer, Esquire BARIC SCHERER, LLC Date: Solicitor, Borough of Mount Holly Springs ,'21.,D , .,d-4 04 a///r 05/09/2014 10:28 7174864135 PAGE 03/05 5/9!2014 Pagel Atmunt details �CO1 Co�nme: �Qkfl.9cauence: no 00003025 LAWANDA BAGSHAW BAGSHA 3 241 1.0000000 oycr: SsrvlgcAddresR: 215 N.SALTIMORF AVENUE Meter Tyne: B Roll4 MalloaAdda& 215 N.BALTIMORE AVENUE Pum : Multiglier, 1,000.00 Units: GA JL&r Number: 000047495345 MT.HOLLY SPRING.PA 17065 W M: 03932843 mallerAocaunt: No M nc Income Can Dcmit BRIang Current -.C,0 60-9 29+- Rate Water $0,00 $124.00 $101.00 $23.00 $0,00 $0,00 01 Sewer $0.00 $545.80 $456.20 $89.60 $0,00 $0.00 01 Trash $0.00 $100.78 $50.39 $50,39 $0.00 $0.00 01. Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Penalties $0.00 $16,30 $0.00 $16.30 $0.00 $0.00 $0.00 $786.88 $607.59 $179.29 $0.00 $0.00 &,adigg Date Rhine E to a Water umr Trash Qdm Emaec 3/1.0/2014 1,857,000 32.000 $101.00 $456,20 $50.39 $0,00 $0.00 12/18/2013 1.,825.000 6,000 $23,00 $89.60 $50,39 $0.00 $ 16.30 9/20/2013 1,819,000 8,000 $29.00 $ 117,80 $50.39 $6,00 $0.00 6/24/2013 1..811.000 6,000 $23.00 $89,60 $50.39 $0.00 $0.00 3/18/2013 1,805,000 4,000 $ 17.00 $61.40 $50,39 $0.00 $ 12,98 12/21/2012 1,801,000 5,000 $20.00 $68.05 $49.40 $0.00 $0.00 9/25/2012 1,796,000 1.0,000 $35.00 $ 131,10 $49.40 $0.00 $0,00 6/14/2012 1.786,000 8,000 $29.00 $ 105.88 $49.40 $0.00 $2.42 3/20/2012 1,778,000 14,000 $47.00 $ 181,54 $49,40 $0.00 $0,00 12/15/2011 1.,764,000 7,000 $30,90 $84.45 $49.40 $0.00 $ 16,48 9/27/2011 1,757,000 10,000 $42.00 $ 118.50 $49.40 $0.00 $20,99 6/2112011 1,747,000 6,000 $27.20 $73.10 $49,40 $0.00 $0.00 3/21/2011 1,741,000 5,000 $23.50 $61.75 $49.40 $0.00 $0,00 12/22/2010 1,736,000 5,000 $23.50 $56.75 $49.40 $0.M $0.00 9/21/2010 1.731,000 6,000 $27.20 $67,10 $49.40 $0.00 $0,00 6/1.6/2010 1,725,000 7,000 $30,90 $77.45 $49.40 $0.00 $0,00 3/18/2010 1,718,000 5,000 $23.50 $56.75 $49.40 $0,00 $0.00 12/1.6/2009 1.713,000 6,000 $42.20 $53,00 $49.40 $94.50 $O.00 9/23/2009 1,707,000 12.000 $79.40 $101.00 $49,40 $0.00 $22.98 6/16/2009 1.,695.000 13.000 $85.60 $ 109.00 $49.40 $0.00 $24.40 0y/09/2014 10:28 7174864135 PAGE 04/05 5/9/2 4 Page 1. Account Details ccaun aded Raokt koenm owne 00003026 LAWANAA BAGSHAW >BAGSHA 3 243 10000000 r e: B Rollaver_• 4 5crv;ecA4dress: 217 N.BALTIMORE AVE. Pum 1. r; 1,000.00 dlailne.A.ddmi: 215 N.BALTIMORE AVE. GA MSter Number; 000047602228 MT.HOLLY SPRiNGPA J7065 M±L 03964298 NnatcrAccnun.t: NO Income Center Deposit Rslanec Current 30-60 60-90 90+ Rate Water 50,00 $1,325.80 $44,00 $44.00 $56.00 $1.,181.80 01 Sewer $0,00 $3,804.23 $188.30 $188.30 $244.70 $3,1.82.93 01 Trash $0.00 $696.55 $50.39 $50.39 $50.39 $545,38 01 Other $0.00 $1.,078.66 $0.00 $98.00 $98.00 $882.66 Penalties $0.00 $373.20 $0.00 $28.27 $35.11. $309.82 $0.00 $7,278.44 $282.69 $408.96 5484.20 $6,102.59 ReadO Datc Reading kmv water Sewer Trash Other Zenallls i 3/10/2014 1,304,000 13,000 $44.00 5 188,30 $50.39 $0,00 $0.00 12/18/2013 1,291,000 13,000 $44,00 $ 188.30 $50,39 $98.00 $28.27 9/20/2013 1,278,000 17,000 $56.00 $244,70 $50.39 $98.00 $35.11 6/24/2013 1,261.000 1.8,000 $59.00 $258.80 $50.39 $OM S 36.82 3/18/2013 1.243,000 12,000 $41.00 $ 174,20 $ 50.39 $219.33 $26.56 12/21/2012 1,231,000 11,000 $38.00 $ 143.71 $49,40 $ 127.50 $23.11 9/25/2012 1.220,000 16.000 $53.00 $20(5.76 $49.40 $0.00 $30.92 6114/2012 1,204,000 15,000 $50.00 $ 194,15 $49.40 $96,50 $29,36 3120/201,2 1,189,000 16,000 $53.00 $206.76 $49,40 $ 112.50 $30.92 12/15/ZO11 1,173,000 19,000 $75.30 $220.65 $49.40 $95,50 $34.54 9/27/2011 1,154.000 22,000 $.86.40 $254.70 $49.40 $111,50 $39,05 6121./2011 1.132,000 16,000 $64,70 $ 186.60 $49.40 $0.00 $30.02 3/21/2011 1,116,000 15.000 $60.50 $ 175,25 $49.40 $0.00 $28.52 12/22/2010 1,101.000 17,000 $67,90 $ 180,95 $49.40 $ 190.00 $29.83 9/21/2010 1,084.000 22,000 $36.40 $232.70 $49.40 $0,00 $36.85 ► 6/16/2010 1.062,000 18,000 $71,60 $ 191.30 $49.40 $ 117,50 $3123 3/18/2010 1,044,000 17,000 $67.90 $180.95 $49.40 $94,50 $29,83 12/16/2009 1,027,000 14,000 $91,80 $ 117-00 $49.40 $94,50 $25.82 9/23/2009 1.01.3,000 34,000 $215,80 $277.00 $49.40 $0.oO $54,22 6/1.6/2009 979,000 20,000 $ 129.00 S 165,00 $49.40 $23.25 S34.34 BOROUGH OF IN THE COURT OF COMMON PLEAS OF MOUNT HOLLY SPRINGS, CUMBERLAND COUNTY, PENNSYLVANIA Claimant, NO. 2014-2937 MLD V. MUNICIPAL LIEN DOCKET WELLS FARGO BANK, NATIONAL ASSOCIATION, AS TRUSTEE FOR SECURITIZED ASSET BACKED RECEIVABLES, LLC TRUST 2005-FR1, MORTGAGE PASS-THROUGH CERTIFICATES, �'r SERIES 2005-FR-1 Owner. _ PRAECIPE TO SATISFY, DISCONTINUE AND END TO THE PROTHONOTARY: Kindly satisfy, discontinue and end the above-captioned matter. Respectfully submitted, BARIC SCHERER LLC Mich 1 A. Scherer, Esquire I.D. # 61974 Date: January 6, 2015 19 West South Street Carlisle, PA 17013 (717) 249-6873 Solicitor, Borough of Mount Holly Springs I30 3/S 3/,� r CERTIFICATE OF SERVICE I hereby certify that on January 6, 2015, I, Andrea M. Ramos, Secretary of Baric Scherer LLC, did serve a copy of the Praecipe To Satisfy, Discontinue And End, by first class U.S. mail, postage prepaid, to the parties listed below, as follows: Wells Fargo Bank, National Association As Trustee for Securitized Asset Backed Receivables, LLC Trust 2005-FR1 Mortgage Pass Through Certificates Series 2005-FR1 c/o 215-215A North Baltimore Avenue Mt. Holly Springs, Pennsylvania 17065 Andrea M. R os, SQSretary