HomeMy WebLinkAbout94-01175
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HAMPDEN TOWNSHIP,
Claimant
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
v.
ST. JOHNSBURY TRUCKING
COMPANY,
NO. 1175 MLD 1994
Owner
MUNICIPAL LIEN DOCKET
PRAECIPE
TO THE PROTHONOTARY:
Please mark the Municipal Claim filed in the above-
captioned matter satisfied upon your docket and indices.
By:
Ei'2 BRENNEMAN, P. C.
ID~,~
th O.Brenneman, Esqu re
44 West Main street
Mechanicsburq, PA 17055
(717) 697-8528
Attorneys for Claimant
Township of Hampden
...)...1
Date: July 27, 1994
LAw O"'ICCS
SNELDAKER
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BREUNEMAN
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TOWNSHIP OF HAMPDEN.
Claimant
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IN THE COURT OF colIMON PLEAS OF
CUMBERLAND COUNTY. PENNSYLVANIA
v.
HLD TERM 1994
NO. 117';,- (YIL[)
199 Lj
ST. JOHNSBURY TRUCKING COMPANY.
OWner
MUNICIPAL LIEN DOCKET
MUNICIPAL CLAIM
AND NOW, comes the Claimant, TOWNSHIP OF HAMPDEN. by the President of its
Board of commissioners. who files the following claim against ST. JOHNSBURY
TRUCKING COMPANY OWner, and all that certain tract of land including improvements
theron, owned by them and described as follows.
4460 Industrial Park Road
Camp Hill, PA 17011
Tax Property Map. 10-22-0529
Parcel NOI 020
for sewer services rendered from July 1, 1993 to December 31. 1993. Said
services were rendered pursuant to ordinance. Attached hsreto is a statement
of the kind and character of the services so rendered and the price charged
therefor, said statement being a true copy of the owners account with
Hampden Township, which sum of $1,080.27 was duly assessed against the
hereinabove-named owner and the premises beginning on July 1, 1993 and for
which sum. with intersst, penalties and costs, a lien is claimed against the
above-describsd prsmisss in accordance with the Act of October 29, 1981. P.L. 319,
No. 113. as amsndsd.
TO~&;PJ;~~C~
Melvyn C. Finkelstein
President, Hampden Township
Board of Commissionere
By.
(,~
COMMONWEALTH OF PENNSYLVANIA)
SS.
COUNTY
OF
CUMBERLAND)
MELVYN C. FINKELSTEIN. being duly sworn according to law, deposes and
saye that he ie president of the Board of Commissioners of Hampden Township,
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.
0rvt~ j5>>;t~
Melvyn C. Finkelstein
Sworn to and subscribed before me
this ' ),/y1...... (' L
;o(~ day of -Ie' ')lI'(i" /--.
(J
, 199).( );;'~r_
Public
JU NOTARIAL SEAL
HDY K. "OBINSON. Notary Publlo
amp4.n Twp" Cumberlan4 County
My CDmmllllon Explrll 03/29/97
,INQUIRY UTILITY CUSTOMER ACCOUNTING 02/24/94 W9
UC511S-2 customer Balance Inquiry 10:24:48 UH
Cust 10.....: STJOHTX001 Cust Name... : ST. JOHNSBURY TRUCKING
Serv Lac ID.: 821184 Serv Lac.... : 475 TERMINAL RD
Screen. . . . . . : A
Since Last Bill periad-to-Date
Previous Balance 1065.91
Last Bill Amount 1137.23
Pmts,App1ied Dep -65.00 -65.00
Adjustments .00 .00
Penalty/Discount 8.04 14.36
Current Charges .00 65.00
Current Balance 1080.27
Last payment Amt 65.00 Budget Billing ?
Last Payment Date 01/07/94 Late Payment ? N
Last Bill ID 940101
Last Bill Date 01/01/94 Delinquent Notice ? Y
payment Cutoff Date 01/31/94
Active Keys - HELP CMD6 CMD7
, INQUIRY UTILITY CUSTOMER ACCOUN~ING 02/24/94 W9
UC511S-3 open Accounts Receivable Inquiry 10:24:55 UH
Cust 10.....: STJOHTX001 Cust Name...: ST. JOHNSBURY TRUCKING
Serv Loc 10.: 821184 Serv Lec....: 475 TERMINAL RD
Screen. . . . . . : U Serv No.....:
Date Srv CD CL/RT Bill 10 Bill Amount Amt Applied Balance Due
12/31/92 01 BL SW02 930101 55.00 55.00 .00
03/31/93 01 BL SW02 930401 55.00 55.00 .00
06/30/93 01 BL SW02 930701 55.00 55.00 .00
09/30/93 01 BL SW02 931001 65.00 .00 65.00
01/01/94 01 BL SW02 940101 65.00 .00 65.00
12/31/92 02 BL SW99 930101 795.20 795.20 .00
03/31/93 02 BL SW99 930401 795.20 795.20 .00
06/30/93 02 BL SW99 930701 795.20 10.00 785.20
02/02/93 99 LC PN02 930401 85.02 85.02 .00
05/03/93 99 LC PN02 930701 85.02 50.02 35.00
06/01/93 99 LC IN02 930701 .21 .00 .21
08/03/93 99 LC PN02 931001 88.52 .00 88.52
Total 1038.93
Active Keys - HELP CMD6 CMD7 ROLL
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Total
41.34
. INQUIRY
UC511S-3
UTILITY CUSTOMER ACCOUNTING
Open Accounts Receivable Inquiry
02/24/94 W9
10:25:16 UH
Cust 10.....: STJOHTXOOl Cust Name...: ST. JOHNS BURY TRUCKING
Serv Loc 10.: 821184 Serv Loc....: 475 TERMINAL RD
Screen......: U Serv No.....:
Date Srv CD CL/RT Bill In Bill Amount Amt Applied Balance Due
09/01/93 99 LC IN02 931001 5.31 .00 5.31
11/02/93 99 LC PN02 940101 15.35 .00 15.35
12/01/93 99 LC IN02 940101 6.32 .00 6.32
12/20/93 99 LC IN02 940101 6.32 .00 6.32
02/04/94 99 LC PN02 000000 8.04 .00 8.04
Active Keys - HELP CMD6 CMD7 ROLL
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