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Home My WebLink About05-4083 BOROUGH OF CARLISLE, Plaintiff : IN THE COURT OF COMMON PLEAS OF : CUMBERLAND COUNTY, PENNSYLVANIA v. : NO. 05- /.f:)'(3 MLD : CIVIL ACTION GILBERT WALLACE HEMMINGER, JR.,: and MAXINE MAE HEMMINGER Defendants : MUNICIPAL LIEN MUNICIPAL LIEN FOR ABATEMENll OF NUISANCE The Borough of Carlisle, Cumberland County, Pennsylvania, hereby files its claim against Gilbert Wallace Hemminger, Jr., and Maxine Mae Hemminge>r and all that certain improved lot or piece of ground situated in the Borough of Carlisle, Cumberland County, Pennsylvania, being known as 248 West North Street. (See property description attached). Removal of garbage, rubbish, trash, contents, hazardous and unsafe materials, extermination services (as per attached invoices) and clean- up: Ten percent penalty (10%): Attorney's fees: TOTAL $44,549.65 $4,454.97 $90.00 $49,094.62 Together with interest sec. leg. from the date of filing at the rate of$13.45 per day. Prior notice in accordance with law was served on the owner at his last known address. The said removal services were provided by the Borough of Carlisle and the charge levied therefor is in strict accordance with Article XII of the Borough Code, Act of February l, 1966, P.L. 1655 (l965), No. 581 Section 1202 (5), as amended, 53 P.S. Sections 46202 (5), as amended, Chapters 120 and 183 of the Code of the Borough of Carlisle. Date: August 10, 2005 B~~~r-- Carlisle Borough Solicitor 35 S.Thrush Drive Carlisle, P A 17013 (717) 486-8386 v COMMONWEALTH OF PENNSYLVANIA) ss COUNTY OF CUMBERLAND ) John O'Neill, being duly sworn according to law, deposes and says that he is Finance Director for the Borough of Carlisle, and that the facts set forth in the foregoing instrument are true and correct to the best of his knowledge, information and belief. Lj.L Sworn to and subscribed d before me this 10th day of August, 2005. ~ /J e1d/ lC, O'Neill, Finance Director NoIIuiaJ SeIIl s.... D. Annslrong, NoIaIy Public QutIoIe 80m, Q.mbeIIand County My Cuo........, ExpIresJ~ 30, 2006 Memtlor, Pennsylvania AssocialIon Of ~ HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 InvoicE Invoice Number R-1252i Invoice Date: Jul 21. 200f, Paae 1 .Please make your check Davable to: Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Incident Date: Job ReDor!: Shift Rate: Incident Ref.: June 21 to June 24, 2005 Clean Shift 1 HB-05-0048 Customer 10 Borough of Carlisle Customer PO Pavment Terms 1% 10, Net 30 Days Due Date 8/20/05 Quantity Item Description Unit Price Extension Location: 248 West North Street, Carlisle, PA. Clean abandoned property. Contact: Alycia ReitenlZoning OI'ficer 8.00 EC Emergency Response Haz-Mat 65.00 520.00 Coordinator, (Supervisor) 8.00 GT General Technician 41.00 328.00 8.0C GT General Technician 41.0e 328.00 8.0e GT General Technician 41.0e 328.00 8.0C GT General Technician 41.0e 328.00 1.0e 300 Standard Pick-up Truck 125.0e 125.00 1.0C 500A Standard Box Truck with Lift Gate 250.0e 250.00 7.0C GT General Technician 41.0C 287.00 7.0C GT GeneralT echnician 41.0e 287.0C 1.0C 500A Standard Box Truck with Lift Gate 250.OC 250.00 We will add finance charges on invoices more than 30 days old. Check No: Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Continued Continued Continued Continued Pennsylvania .Please make your check Davable to: HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Customer 10 Incident Date: Job Reoort: Shift Rate: Incident Ref: Borough of Carlisle InvoicE Invoice Number R-1252/ Invoice Date Ju121.200f Paae 2 June 21 to June 24, 2005 Clean Shift 1 HB-05-0048 Customer PO Payment Terms 1% 10, Net 30 Days Due Date 8/20/05 Item Description Emergency Response Team Leader, (Foreman) General Technician General Technician General Technician General Technician General Technician General Technician General Technician General Technician Standard Pick-up Truck Standard Box Truck with Lift Gate Disposable Chemical Oversuit Emergency Response Team Leader, (Foreman) General Technician General Technician General Technician Unit Price 54.0 41.0 41.0 41.0 41.0 41.0 41.0 41.0 41.0 125.0 250.0 46.0 54.0 We will add finance charges on invoices more than ~iO days old. Check No: Pennsylvania Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Extension 432.00 287.00 328.00 328.00 328.00 328.00 328.00 328.00 287.00 250.00 500.00 230.00 135.00 102.50 82.00 82.00 Continued Continued Continued Continued HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington. NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Invoict Invoice Number R-1252i Invoice Date Ju121.200f Paae 3 .Please make your check oavable to: Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Incident Daile: Job Reoor!: Shift Rate: Incident Ref: June 21 to June 24, 2005 Clean Shift 1 HB-05-0048 Customer ID Borough of Carlisle Customer PO Pa ment Terms 1% 10, Net 30 Days Due Date 8/20/05 Quantity Item Description Unit Price Extension 1.00 500A Standard Box Truck with Lift Gate 250.00 250.00 1.00 FS Fuel Surcharge of 14% (Fuel 227.50 227.50 Surcharge on all fuel consumin!~ vehicles). We will add finance charges on invoices more than 30 days old. Check No: Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL 7,864.00 7,864.00 7,864.00 Pennsylvania HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 ." r~ r:\ 1 , ,', I n I ' l'" I,. :['1J " . II 1', -4' 'LJu Ii, ,< "J' ~,.., ,: 1_- 6 ";'1:1 UGH Of CARliSLE DEPI Of PUBLIC \'laRKS -Please make your check pavable to: Invoice Invoice Number: R-12552 Invoice Date: Ju129.2005 Pace: 1 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Incident Date: Job Reoort: Shift Rate: Incident Ref: June 14 to June 17 Initial Shift 1 HB-05-0048 Customer ID Borough of Carlisle Customer PO Payment Terms 1% 10, Net 30 Days Due Date 8/28/05 Quantity Item Description Unit Price Extension Location: 248 West North Street, Carlisle, PA. Contact: Alycia ReitenlZoning Officer Clean abandoned property. 8.0C EC Emergency Response Haz-Mat 65.00 520.00 Coordinator, (Supervisor) B.OC GT General Technician 41.0C 328.00 5.0( GT General Technician 41.0C 205.00 5.0( GT General Technician 41.0C 205.00 B.OC GT General Technician 41.0C 32B.00 B.OC GT General Technician 41.0C 328.00 1.0C 300 Standard Pick-up Truck 125.0C 125.00 1.0( 500A Standard Box Truck with Lift Gatl~ 250.0C 250.00 6.0C SX Disposable Chemical Oversuit 46.0C 276.00 1.0C We will add finance charges on invoices more than 210 days old. Check No: Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Continued Continued Transportation & Disposal Invoice to follow - If applicable Continued Continued Pennsylvania HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Invoic{ Invoice Number R-1255~ Invoice Date: Jul 29. 200f Paae 2 . Please make your check Davable to: Incident Date: Job Reoort: Shift Rate: Incident Ref: June 14 to June 17 Initial Shift 1 HB-05-0048 Customer 10 Borough of Carlisle Customer PO Payment Tenns 1% 10, Net 30 Days Due Date 8/28/05 Quantity Item Description Wednesday/June 15,2005 Unit Price Extension Emergency Response Haz-Mat Coordinator, (Supervisor) General Technician General Technician General Technician General Technician General Technician General Technician Standard Pick-up Truck Standard Box Truck with Lift Gate Disposable Chemical Oversuit 65.0 455.00 41.0 287.00 41.0 287.00 41.0 287.00 41.0 287.00 41.0 287.00 41.0 287.00 125.0 125.00 250.0 250.00 46.0 322.00 Thursday/June 16, 2005 Emergency Response Haz-Mat Coordinator, (Supervisor) 65.0 2,60.00 We will add finance charges on invoices more than 30 days old. Check No: Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Continued Continued Transportation & Disposal Invoice to follow - If applicable Continued Continued Pennsylvania -Please make your check Davable to: HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Customer ID Incident Date: Job ReDor!: Shift Rate: Incident Ref: Borough of Carlisle June 14to June 17 Initial Shift 1 HB-05-0048 Invoice Invoice Number: R-12552 Invoice Date: Ju129.2005 Paae: 3 Customer PO Due Date Pavment Terms 1% 10, Net 30 Days Item 8/28/05 Description General Technician General Technician General Technician General Technician Standard Pick-up Truck Standard Box Truck with Lift Gate Disposable Chemical Oversuit Friday/June 17, 2005 Emergency Response Haz-Mat Coordinator, (Supervisor) General Technician General Technician Standard Pick-up Truck Standard Box Truck with Lift Gate Fuel Surcharge of 14% (Fuel Surcharge on all fuel consuming Unit Price 41.0 41.0 41.0 41.0 125.0 250.0 46.0 Extension 164.00 164.00 164.00 164.00 125.00 250.00 230.00 65.0 520.00 41.0 328.00 41.0 328.00 125.0 125.00 250.0 250.00 210.0 210.00 We will add finance charges on invoices more than :30 days old. Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Transportation & Disposal Invoice to follow. If applicable Check No: Pennsylvania Continued Continued Continued Continued .please make your check Davable to: Invoice Invoice Number: R-12552 Invoice Date: Ju129.2005 Paae: 4 HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 97:>-770-6900 Fax: 97:>-770-6910 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Incident Date: Job ReDort: Shift Rate: Incident Ref: June 14to June 17 Initial Shift 1 HB-05-0048 Customer ID Borough of Carlisle Customer PO Payment Terms 1 % 10, Net 30 Days Due Date 8/28/05 Quantity Item Description Unit Price Extension vehicles). We will add finance charges on invoices more than 30 days old. Check No: Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL 8,721.00 Transportation & Disposal Invoice to follow - If applicable 8.721.00 8,721.00 Pennsylvania HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Invoict Invoice Number R-1257! Invoice Date Ju129, 2DD! Page 1 . Please make your check Davable to: Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Incident Dale: Job Rooert: Shift Rate: Incident Ref: June 6-June 13, 2005 Initial Shift 1 HB-05-0048 Customer ID Borough of Carlisle Customer PO Pavment Tenns 1% 10, Net 30 Days Due Date 8/28/05 Quantity Item Description Unit Price Extension Location: 248 West North StreElt Carlisle, PA Contact: Alycia Reiten Clean abandoned property. 1.0C Monday/June 6, 2005 6.5C EC Emergency Response Haz-Mat 65.0C 422.50 Coordinator, (Supervisor) 6.5C GL General Laborer 39.0C 253.50 6.5C GL General Laborer 39.0C 253.50 6.5C GL General Laborer 39.0C 253.50 6.5C GL General Laborer 39.0C 253.50 6.5C GL General Laborer 39.0C 253.50 1.5C EO Equipment Operator, Driver 43.0C 64.50 We will add finance charges on invoices more than 30 days old. Check No: Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Continued Continued Transportation & Disposal Invoice to follow - If applicable Continued Continued Pennsylvania . Please make your check Davable to: HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Incident Date: Job ReDort: Shift Rate: Incident Ref: Customer ID Borough of Carlisle June 6-June 13, 2005 Initial S hift1 HB-05-0048 Invoice Invoice Number R-12571 Invoice Date Jul 29, 200~ Page 2 Customer PO Due Date Payment Terms 1% 10, Net 30 Days 8/28/05 Item Description Standard Pick-up Truck Standard Box Truck with Lift Gate Roll-Off Box, 20 Cubic Yards Tandem Axle TractorlDump Disposable Chemical Oversuit Tuesday/June 7, 2005 Emergency Response Haz-Mat Coordinator, (Supervisor) , General Laborer General Laborer General Laborer General Laborer General Laborer Standard Pick-up Truck Standard Box Truck with Lift Gate Disposable Chemical Oversuit Extension 125.0C 250.0C 130.0C 120.0C 322.0C 65.0 520.0C 39.0 312.00 39.0 117.00 39.0 312.00 39.0 175.50 39.0 312.00 125.0 125.00 250.0 250.00 46.0 276.00 We will add finance charges on invoices more than 30 days old. Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Transportation & Disposal Invoice to follow. If applicable Check No: Pennsylvania Continued Continued Continued Continued . Please make your check Davable to: HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Incident Dalte: Job Reoort: Shift Rate: Incident Re,f: Customer ID Borough of Carlisle June 6-June 13, 2005 Initial Shift 1 HB-05-0048 Invoicl Invoice Number R-1257! Invoice Date Jul 29, 200! Page 3 Customer PO Due Date Pavment Terms 1% 10, Net 30 Days 8/28/05 Quantity 1.0 Item Extension Description Thursday/June 9, 2005 Emergency Response Haz-Mat Coordinator, (Supervisor) General Technician General Technician General Technician General Technician Standard Pick-up Truck Standard Box Truck with Lift Gate Disposable Chemical Oversuit Friday/June 10,2005 Emergency Response Haz-Mat Coordinator, (Supervisor) General Technician Unit Price We will add finance charges on invoices more than 30 days old. Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Transportation & Disposal Invoice to follow - If applicable Check No: Pennsylvania 195.00 123.00 123.00 123.00 123.00 125.00 250.00 230.00 520.00 328.00 Continued Continued Continued Continued . Please make your check Davable to: HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Incident Date: Job ReDort:: Shift Rate: Incident Ref: June 6-June 13, 2005 Initial Shift 1 HB-05-0048 Customer ID Borough of Carlisle Invoic( Invoice Number R-1257! Invoice Date Jul 29, 2DD! Page 4 Customer PO Due Date Payment Terms 1% 10, Net 30 Days Item 8128/05 Description General Technician General Technician General Technician Standard Pick-up Truck Standard Box Truck with Lift Gate Disposable Chemical Oversuit Unit Price 41.0 41.0 41.0 125.0 250.0 46.0 Monday~une13,2005 Emergency Response Haz-Mat Coordinator, (Supervisor) General Technician General Technician General Technician General Technician General Technician General Technician Standard Pick-up Truck Extension 328.00 328.00 328.00 125.00 250.00 230.00 65.0 455.00 41.0 287.00 41.0 287.00 41.0 287.00 41.0 287.00 41.0 287.00 41.0 287.0 125.0 125.00 We will add finance charges on invoices more than 30 days old. Subtotal Sales Tax Freight T otallnvoice Amount Payment Received TOTAL Transportation & Disposal Invoice to follow - If applicable Check No: Pennsylvania Continued Continued Continued Continued HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax1DNo.223326215 Voice: 973- 770-6900 Fax: 973-770-6910 Invoice Invoice Number R-1257E Invoice Date: Ju129,200E Page 5 . Please make your check oavable to: Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Incident Date: Job Reoor!: Shift Rate: Incident Ref: June 6-June 13, 2005 Initial Shift 1 HB-05-0048 Customer ID Borough of Carlisle Customer PO Pavment Terms 1% 10, Net 30 Days Due Date 8/28105 Quantity Item Description Unit Price Extension 1.0q SODA Standard Box Truck with Lift Gate 250.00 250.00 7.00 SX Disposable Chemical Oversuit 46.00 322.00 1.0C FS Fuel Surcharge of 14% (Fuel 262.5f 262.50 Surcharge on all fuel consumin!J vehicles). We will add finance charges on invoices more than 30 days old. Check No: Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL 11,966.50 Transportation & Disposal Invoice to follow - If applicable 11,966.50 11,966.50 Pennsylvania Please make your check Davable to: Invoice Invoice Number: R-12583 Invoice Date: Ju129.2005 Pace: 1 HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Incident Date: Job Reeort: Shift Rate: Incident Ref: June 29-July 12, 2005 FolIOlN-up Shift 1 HB-05-0048 Customer 10 Borough of Carlisle Customer PO Pa ment Terms 1% 10, Net 30 Days Due Date 8/28/05 Quantity Item Description Unit Price Extension Location: 248 West North Street Carlisle, PA Contact: Alycia Reiten Clean abandoned property. 1.0e Wednesday/June 29, 2005 7.5e EC Emergency Response Haz-Mat 65.DC 487.50 Coordinator, (Supervisor) 7.5e GT General Technician 41.0e 307.50 6.0e GT General Technician 41.0e 246.00 7.5e GT General Technician 41.0e 307.50 1.0e 500A Standard Box Truck with Lift Gate 250.0e 250.00 1.0e Thursday/June 30, 2005 We will add finance charges on invoices more than 30 days old. Check No: Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Continued Continued Transportation & Disposal Invoice to follow - If applicable Continued Continued Pennsylvania Please make your check Davable to: HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Customer ID Incident Daile: Job Reoort: Shift Rate; Incident Ref; Borough of Carlisle Invoice Invoice Number: R-12583 Invoice Date; Ju129.2005 Paae: 2 June 29-July 12,2005 Follow-up Shift 1 HB-05-0048 Customer PO Due Date Payment Tenns 1% 10, Net 30 Days 8/28/05 Quantity 8.0 EC Item Description Emergency Response Haz-Mat Coordinator, (Supervisor) General Technician General Technician General Technician General Technician Digital Camera Standard Box Truck with Lift Gate Friday/July 1, 2005 Emergency Response Haz-Mat Coordinator, (Supervisor) General Technician Standard Box Truck with Lift Gate Tuesday/July 5, 2005 Unit Price 65.0 41.0 41.0 41.0 41.0 45.0 250.0 We will add finance charges on invoices more than 30 days old. Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Transportation & Disposal Invoice to follow. If applicable Check No: Pennsylvania Extension 520.00 328.0 225.50 328.00 225.50 45.0 250.00 390.00 246.00 250.0 Continued Continued Continued Continued Please make your check Dayable to: HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Customer 10 Incident Dalte: Job Reoort: Shift Rate: Incident Ref: Borough of Carlisle Customer PO Item P ment Tenns 1% 10, Net 30 Days Description General Technician General Technician General Technician General Technician General Technician Standard Box Truck with Lift Gate Digital Camera Disposable Chemical Oversuit Wednesday/July 6, 2005 General Technician General Technician General Technician General Technician Standard Box Truck with Lift Gate Disposable Chemical Oversuit June 29-July 12, 2005 Follow-up Shift 1 HB-05-0048 Unit Price 41.0 41.0 41.0 41.0 41.0 250.0 45.0 46.0 41.0 41.0 41.0 41.0 250.0 46.0 We will add finance charges on invoices more than 30 days old. Transportation & Disposallnyoice to follow - If applicable Check No: Pennsylvania Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Invoice Invoice Number: R-12583 Invoice Date: Ju129.2005 Pace: ::\ Due Date 8/28/05 Extension 328.00 328.00 328.00 328.00 328.00 250.00 45.00 230.00 164.00 164.00 164.00 164.0 250.00 184.00 Continued Continued Continued Continued Please make your check Dayable to: HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Soid To: ' Borough of Carlisle 53 West South Street Carlisle, PA 17013 Customer ID Incident Date: Job Reoort: Shift Rate: Incident Ref: Borough of Carlisle June 29-July 12, 2005 Follow-up Shift 1 HB-05-0048 Invoice Invoice Number: R-12583 Invoice Date: Ju129.2005 Paae: 4 Customer PO Due Date Payment Tenns 1% 10, Net 30 Days 8/28/05 Quantity Item Extension Description Thursday/July 7, 2005 General Technician General Technician General Technician Standard Box Truck with Lift Gate Disposable Chemical Oversuit Friday/July 8, 2005 General Technician General Technician General Technician General Technician Standard Box Truck with Lift Gate Digital Camera Disposable Chemical Oversuit Unit Price 41.0 41.0 41.0 250.0 46.0 41.0 41.0 41.0 41.0 250.0 45.0 46.0 We will add finance charges on invoices more than 30 days old. Transportation & Disposallnyoice to follow - If applicable Check No: Pennsylvania Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL 328.00 328.00 328.00 250.00 138.00 307.50 307.50 307.50 307.50 250.00 45.00 184.00 Continued Continued Continued Continued Please make your check Davable to: HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Sold To: Borough of Carlisle 53 West South Street Carlisle, PA 17013 Customer ID Incident Date: Job ReDor!: Shift Rate: Incident Ref: Borough of Carlisle June 29-July 12, 2005 Follow-up Shift 1 HB-05-0048 Invoice Invoice Number: R-12583 Invoice Date: Ju129.2005 Pace: 5 Customer PO Due Date Pa men! Terms 1% 10, Net 30 Days 8/28/05 Quantity Item Extension Description Monday/July 11, 2005 General Technician General Technician General Technician General Technician General Technician Standard Box Truck with Lift Gate Digital Camera Disposable Chemical Oversuit Tuesday/July 12, 2005 General Technician General Technician General Technician General Technician General Technician Unit Price We will add finance charges on invoices more than 30 days old. Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL Transportation & Disposal Invoice to follow - If applicable Check No: Pennsylvania 266.50 266.50 164.00 266.50 205.00 250.00 45.00 230.00 164.00 328.00 328.00 307.50 164.00 Continued Continued Continued Continued Please make your check Davable to: Invoice Invoice Number: R-12583 Invoice Date: Ju129.2005 Pace: 6 HMHTTC Response, Inc. 400 Valley Road, Suite 303 Mt. Arlington, NJ 07856 Tax 10 No. 223326215 Voice: 973-770-6900 Fax: 973-770-6910 Sold To: ' Borough of Carlisle 53 West South Street Carlisle, PA 17013 Incident Date: Job ReDort: Shift Rate: Incident Ref: June 29-July 12, 2005 Follow-up Shift 1 HB-05-0048 Customer ID Borough of Carlisle Customer PO Pa ment Tenns 1% 10, Net 30 Days Due Date 8/28/05 Quantity Item Description Unit Price Extension 1.0C 500A Standard Box Truck with Lift Gate 250.0C 250.00 1.0C C-06A Digital Camera 45.0C 45.00 5.0C SX Disposable Chemical Oversuit 46.0C 230.00 1.0C S-10 Drum, 17H (Open Head) 55 Gallion 54.0C 54.00 1.0C FS Fuel Surcharge of 14% (Fuel 315.0C 315.00 Surcharge on all fuel consuming vehicles). We will add finance charges on invoices more than 30 days old. Check No: Subtotal Sales Tax Freight Total Invoice Amount Payment Received TOTAL 14,621.50 Transportation & Disposal Invoice to follow - If applicable 14,621.50 14,621.50 Pennsylvania ..:.....; -.-:"':>".-::. """"", ~~~'1 ~'~~':.",..r::l :~~~ S WAL*MART' ~ ALWAVS LOW PRICES. ~~\ 9-0 IJ(~' '0 S'a-y '!?'r O\o..O()..;~ SUP E R C E N T E R lie SELL FOR LESS MANAGER JOHN LINDEMULDER ( 717 ) 258 - 1250 CARLISLE, PENNSYLVANIA ST' 257~' OP' 00000388 TE' 93 TR' 05858 RAID FOGGER 00~650081565 11.~6 0 SUBTOTAL 11 . ~6 TOTAL 11 . ~6 WALMART CREDIT TEND 11.~6 ACCOUNT .1601 APPROVAL .Ot9078 TRANS ID - VALIDATION - PAYMENT SERVICE - CHANGE DUE 0.00 # ITEMS SOLD 1 TC' 3578 9263 725~ 201~ 6872 IIIIIIIIIIIIIIIIII~I~I ~'7.~ Not Surl lIhlt To Glt Did or GrId? WII-Mlrt GI't Clrdl - p"r'"ct II,t., 05/19/05 17:27:29 "'CUSTOMER COPY... "'CU5IUfttK ~url... ;.,",,-;' ,,"".'. ;.., Li::~;_::~".~:"' y;_,:..~: .:.' . ': ,,',- ...-.;..-'..... .~'::+,;;" . -",- ;:<~:><_.:< " "", ; .'-.:.-'" ~' .:;.. U(/~O/LUV~ I~:~L rAX ~14~~~OlL~ .. . ,- W:';l UC PA IltI 002/002 HARRISBURG HAULING, LLC NORTH EAST WASTE SERVICES. I P.O. BOX 843061 BOSTON, MA 02284-3061 800-631-4490 INVOice/STATeMENT # DATE ACCOUNT # 386195 0712612005 5007164 BOROUGH OF CARLISLE .. BO!'t()UGH OF CARLISLE .. Bill To: 53 W SOUTH ST CARLISLE, PA 17013 Locetlon: 248 W NORTH ST CARLISLE, PA 17013 I Stat.ment Date I 07/2612005 ; I OUt Dlte : 08/1012005 DATE PAID CHECK NO, AMOUNT P"'V/DU8 8./~np" 1 ,204.52 CHARGES THIS INVOICE JUL Y 2005 7/1/2005 2321 40YD RIO EMPTY & RETURN T 1.00 140.00 0.00 140.00 7/1/2005 7175012 TEMF' RIO CISPOSAL FEE 3.81 44.00 0.00 167.64 7/13/2005 2317 40YD RIO REMOVAL TEMP 1.00 140.00 0,00 140.00 7/1312005 7176348 TEMF' RIO DISPOSAL FEE 3.29 44.00 0,00 144.78 JULY 2005 A monthly Interest charge of 1.5% (18% per year) will bo assessed on 811 belences over 30 deys. Current Charga.: 592.40 AOI! AMOUNT CURRENT 1,796.92 30 DAYS 0,00 60 D 0.00 90 DAYS 0.00 FINANCE 0.00 Pili.. PI $1,796.92 Deposit Balance: 0.00 Account # 5007164 HARRISBURG HAULING, LLC REMIT TO: NORTH EAST WASTE SERVICES, INC P.O. BOX 843061 BOSTON, MA 02264.3061 HARRlsjulG HAULING, LLC NORTH ~ASTE SERVICES. I P.O. BOX 843061 BOSTON, MA 02284-3061 800-531-4490 INVOICE/STATEMENT # DATE ACCOUNT # BOROUGH OF CARLISLE .. BOROUGH OF CARLISLE .. Bill To: 53 W SOUTH ST CARLISLE, PA 17013 Location: 248 W NORTH ST CARLISLE, PA 17013 1 1.1' ,I 381743 06/30/2004 5007164 Statement Date; 06/30/2004 Due Date 07/15/2004 DATE PAID CHECK NO. AMOUNT For proper credit please return top portion. DATE REFERENeE. =+-=-.. DESCRIPTiON" QT\' AMOUNT' FUEUTAX TOTAL 6/7/2005 6/8/2005 6/8/2005 6/14/2005 6/14/2005 6/16/2005 6/16/2005 6/22/2005 6/22/2005 6/24/2005 1407 1409 7171907 1466 7172540 1468 7172916 1469 7173693 2316 i, Previous Balance CHARGES THIS INVOICE JUNE 2005 40YD RIO DELIVERY TEMP 40YD RIO EMPTY & RETURN T TEMP RIO DISPOSAL FEE 40YD RIO EMPTY & RETURN T TEMP RIO DISPOSAL FEE 40YD RIO EMPTY & RETURN T TEMP RIO DISPOSAL FEE 40YD RIO EMPTY & RETURN T TEMP RIO DISPOSAL FEE DRY RUN FEE 1.00 1,00 2.19 1,00 2.159 1.00 3.14 1.00 2.31 1.00 50.00 140.00 44.00 140.00 44.00 140.00 44.00 140,00 44.00 140.00 JUNE 2005 A monthly interest charge of 1.5% (18% per year) will be assessed on all balances over 30 days. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Current Charges: Deposit Balance: 0.00 Account # 5007164 HARRISBURG HAULING, LLC REMIT TO: NORTH EAST WASTE SERVICES, INC P.O. BOX 843061 BOSTON, MA 02284-3061 RECEIVED JUl 0 7 ?o,ll5 0.00 50.00 140.00 96.36 140.00 118.36 140.00 138.16 140.00 101.64 140.00 1,204.52 P,02/03 AUG-IO-2005 10: 12 AM =~~~...... II... .6.. --' .......---. !O~ 2t lACE 596 ij;bi~ ~IeIeb, ... i MADS rll11 ;lo - ""' .f' 1le..1Ilbor' 'f_~__""'Movl,"" oixty;rour (~964) iR &lit ,..,. ; " ! ; r lUirW.11N ROm:RT a. IDGAll S:r14 RVTH S. lOGAN, h1. w1.f'a" or the Borouah or Carl1Ble.. C1IUDbti"lanc1 Cou.nt:y, 'ennSflvs.n1a, h.re1natter called -.. M4 OILllllllT WALLACE H>>lMINOBR, JR., and MAXINE MAE llEl-1MINOER, hi. w1fe, ot the Borough ot Car1181e, Cumbel"lInc1 CcW\ty" PeIU\Bylven1a, here~natter called GI"ht,.. : WlrNl!I88SrB. fMt '" _l/ooI./ Seven Thou.ano ($7.000.00) - . - - - - - - - - _ . - - _ _ -D~. .. 1oo00d...id. u.. _", 10"-/" Two". _104,.." 1M ../4 ,_;, do ~""". ....... II*, CIOftWII eo tAt: -",.,..",., the1r hill's' a.nd aSS1gnl, .ot.enanta b~ the entlrettea. ALL toat certa1n piece or p.roelot land 11t-.8te, in the Borougl'l ot Carl1al., Cumberland CQuntr~ Pennsylv.nla, bO~nd8~ and 4eecr1bed in acoordance w1th . eurv*7 and plan thereot made by Thomas A. Netr, Rea1ste~.d Surve~or, dated p.cemDe~ 10. 1964. as follows: IlEOINNINO et a po1nt on the ,South .i~e or W..t North Street .alo po1nt ba1ng 287 teet !BIt ot the Bast alde or North COllege Street; thence extend1nc alons Weat #o~th s~~.t, ~Quth 82 desreee Saat J4 feet to a cornel" ot prem1see rome,rly o1'i.lamea 13., QLl1e;ley, now Of Quentin RuPPl th6noe extend1ng Blon;ea1d lan~ a~~ paaelng through the cente~ or a 2.6 teet wide 90vered alley way Soutn 9 de&reee Weat 240 reet to B po1nt On the North alde ot Locust Alley; thence along sald allay North 8a desreee West 14 t.et to a corner ot premise, tormerll of Harry J. Sh\11hart and Qeorge M. Wetzel, nQlW or Jonathan Ter17" North 9 ~egl"ee8 Xaat ~40 teet to the point and. ,place or BEOtNNINO. nAVING thereon ereoted a two and ane-halt ItOlY trame dwul11nSa known aa No. 248 Welt North Street. BEING the lame pr~.e.,wh1ah Annl~ L. Noak~r, widow, and Al1DI V. Noekor, her daYahter, granted and convere4 unto Rooert Q, ,tDsan and Ruth II. toe.n. hh wit.. o;y oeoo oah~ 'ebruar;j' 21. 1951, .nd re. OQrQod 1n Deed IDplC "IQ"" VOl. 14, pe.se' 47, Cumuerlnril1 Cou.ntv reoords ' ~ ~ . _,_~__ ____"__..k.--......__.~_ I , i I I I I ,- I I I (I AUG-10-2005 10:12 AM P.03/03 C:",: . /,", U . -- ~..~..u. '/ ----- .....----..------.....---..-...........-.-......-..-.......-....-..........-............................---....---1 I. 'l ' (, , -\.-..Q..\..!~~ .........,. fie \,,'1, SchUl "'iSI, till/i. 'il, CUll".. 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Q0 "'" ... ~ ~V' , -= 'g 't- ~ :i: ,S:l.... b <tP ., J :r- <::> ........, o ~ V. f"'J ,'} ,.., ~ => ~ ~ ~ G<) ;~ 0 C:J ,-,0 ~:..,.~ r~' -"......... :'',l.~ CJc' ~,Zfll - 0 .. 004 r--} ;~ 0 C<; ;F ,~~l -' ~ ~ BOROUGH OF CARLISLE, Plaintiff : IN THE COURT OF COMMON PLEAS OF : CUMBERLAND COUNTY, PENNSYLVANIA v. : NO. 05- 4083 MLD : CIVIL ACTION GILBERT WALLACE HEMMINGER, JR.,: and MAXINE MAE HEMMINGER Defendants : MUNICIPAL LIEN PRAECIPE TO THE PROTHONOTARY: Please satisfy the within lien in full. By ~~~~~~ Edward L. Schorpp~Esquire 35 South Thrush Drive Carlisle, P A 17013 (717) 486-8386 Solicitor, Borough of Carlisle Date: November 29,2005 CJ (~ '"" ';;::-~ <.;."" -".:'. Ct. ", '-::: ..::>. '.', , f<::' .....::; ,n o