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HomeMy WebLinkAbout909758003! 9 MATERIAL PROVIDER'S LIEN STATEMENT STATE OF WYOMING ) ) SS. COUNTY OF LINCOLN ) RECEIVED 7/6/2005 at 10:16 AM RECEIVING# 909758 BOOK: 590 PAGE: 319 JEANNE WAGNER LIr,:COLN COUNTY CLERK, KEMMERER, VVY I, DAVID W. CURRIE, being duly sworn and under oath, do hereby depose and say: 1. That I have personal knowledge of the matters set forth herein and that I am duly authorized to execute this Lien Statement for and on behalf of Star Valley Lumber Operations, Inc. d/b/a Star Valley Lumber. 2. That Star Valley Lumber Operations, Inc. d/b/a Star Valley Lumber duly contracted with JoAnne McCauley for delivery of building materials and supplies that were incorporated into the construction of improvements on the following described real property: See attached deed copy, attached hereto and incorporated herein by reference. 3. That an itemized list of materials that was delivered and incorporated into the improvements on the above described real property is attached hereto and incorporated herein by reference. 4. That with all just credit being given, there is now due and owing the sum of $7,712.81, which amount has and continues to accrue interest at 18 percent per annum since June 14, 2005. 5. That the last date materials were delivered under the above-referenced contract was June 7, 2005. 6. That the name and address of the owner of the above-described real property, to which the above-described materials were delivered, is 243 Aspen Way, Star Valley Ranch, Thayne, Wyoming. NOW, THEREFORE, Star Valley Lumber Operations, Inc. d/b/a Star Valley Lumber, hereby claims the benefits of the Statutes of the State of Wyoming relating to contractors' and materialmans' liens on the real estate and improvements thereon, on the above-described real property for the above-described materials and supplies, in the amount set forth above. IN WITNESS WHEREOF, I have hereunto set my hand this 5th day of July, 2005. MATERIAL PROVIDER'S LIEN STATEMENT STAR VALLEY LUMBER OPERATIONS, INC. / McCAULEY PAGE 1 OF 2 %0O3£O STAR VALLEY LUMBER OPERATIONS, INC. d/b/a STAR VALLEY LUMBER DA~VID W. CURRIE VICE PRESIDENT THE FOREGOING LIEN STATEMENT was subscribed and sworn to before me, a Notary Public in and for the State of Wyoming, by David Currie, who acknowledged that he is the Vice President of Star Valley Lumber Operations, Inc. d/b/a Star Valley Lumber and is duly authorized to execute the foregoing lien statement, and who acknowledged further that he signed the foregoing lien statement as the act and deed of Star Valley Lumber, Inc. dfo/a Star Valley Lumber. IN WITNESS WHEREOF, I have set my hand and Notorial Seal this 5th day of July, 2005. ~ OTARY PUBLIC ' My Commission expires: MATERIAL PROVIDER'S LIEN STATEMENT STAR VALLEY LUMBER OPERATIONS, INC. / McCAULEY PAGE 2 OF 2 JUL. 5~ 2005 11: 50AM LIHCOLM CO CLERK 895895 MO. 238 RECEIVED LINCOLN COUNTY CLERK 03[tF£,l? [~.~i I,,: 08 JEANNE '¢~AGNER $: ?tqM~!:'L'-- P, 'Y P.2 EUGENE A. ROOT AND VERA B. ROOT, . Husband and Wife, grantors of Lincoln County, State of Wyoming, for consideration of Ten and 00/100's ($I0.00) ' and other good a~d valuable consideration ia hand, receipt whereof is hereby acknowledged CONVEY AND WARRANT TO JOANNE MCCAULEY, A Single Persan, grantees, whose address is P.o. Box 1293 Thayne, Wy 83122' the following described real estate, situate in Lincoha co~mty and State of Wyoming[ hereby re. leasing and waiving all rights under and by virtue of the homestead exemption laws of Lhe state to w/t: Lot 63 of Star Valley Ranch Plat 3, Lincoln County, Wyoming as described on the official plat thereof. SUBJECT, however, to all reservations, restrletions, protective covenants, exccptions,~ easements amd rights-of-way of record, in sight, or in use. ' WITNESS our hands thi~ State of ~ . ) County o~ ')s~. ) day of ~e,6-~-~4~ 2003. Vera B. Root The foregoing instrument was aclmow~dgecl before me by Eugene A. Root and Vera B. Root tiffs /~ day of .Z{/~r..o_.~~ ,2003. Witness my hand and official seal. My Commission Expires: '" Notary -~'ub--~-~ 0909758 ,-00322 STAR VALLEY LUMBER 108577 HWY 89 ETNA, WY 83118 307-883-4944 OPERATIONS !NC. JOAINNE MCCAULEY P.O. BOX 1293 THAYNE, WY. 83127 PAGE 2 TATEMENT ST: 1 (ALL) ACCT NUM: 2208.000 0 DATE 06/14/05 NUMBER DATE 1 INA;OICE 6014599 02/03/05 1 I~OICE 6014601 02/08/05 1 INVOICE 6014633 02/09/05 1 INVOICE 6014693 02/22/05 1 INVOICE 6014732 03/01/05 1 INVOICE 6014841 03/16/05 DUE A~4OUNT BALANCE 03/10/05 1183.80 676.47 03/10/05 2901.23 2901.23 03/10/05 1252.89 1252.89 03/10/05 474.60 474.60 04/10/05 708.71 708.71 04/10/05 250.79 250.79 CURRENT : 31-60 : OV]~R 90 : PAST DUE! YOU NOW 70.23 573.97 5452.26 RISK GOING 1-30 61-90 L- CHG TO SMALL : 162.02 Balance Due : 1136.28 : 318.05 7712.81 CLAIMS COURT 0Egg 13C~3SW3 dH WWB~:G S008 ~! unF o~/~3/o~ 17:26:15 STORE A~L I~JOICE DETAIL By tW3~MF~R STAR VALL~/ LUMBER OPE~TION STO~,E 1 02/03/05 T~RU 99/99/99 -00323 D904244 P~E oool , 2032%63 I~;OICE 2208.000 MCCA~LEY/JOAZTNE 02/0~/05 15:53 9-1 P-4 MI~C~ C/]ST PO~ OUR PO: 0 DEL DAT~ 02/04/0~ BID: QTY DESCRIPTIDN :~F.24 ~ ~IT$ PRICE % SELL EXT 5.00 1/2 3X5 DUROCK U~ERLA~q~ENT 70000110A 5.00 12.98 ~ ~4.90 1.00 ST~LEY FAT ~ ~ ~IL ~ZF~ 13050050A 1.00 11.87 ~ 11.87 3.25 1-1/4 C~4T BO~ HI-L~ LB 83000024A 3-25 3.~0 LB 10.08 S[~TOTAL 86.85 WY SALEg TAX 4.35 TOT~tL 91.20 MISC: 2208.000 MCCAULEY/JOA/ghT5 CUST Q~ DF~CR[PTION ITI~4 ~ 2.00 GP, JkCE VYCOR 6"X75' I(/E~ATER 45000025A 02/04/05 16:00 S-1 CUR PO: 0 DEL DATE: 02/04/05 PROM: BID~ UNITS PRICE % SELL EXT 2,00 14.82 EA 29.6~ W-40 SUBTOTAL 29.64 WY ~gALES TA~ 1.4~ TOTAL 31.13 2C32534 IN%;O~CE MISC~ 2208.000 ~CCALrLEy/Jo~bi~ CUST PO: 1N 1 2 QTy DESCRIPTION 2.00 300-PF LATBX COAT~ P/LLM GLOVE 1.00 300' EOLL ~IBERGLASS PERF TAPE 1,00 10 X 25 4 MIL BLACK POLYFIL~ 02/10/05 12:22 S-1 P-4 A-1 OUR PO: 0 DEL DATE; 02/10/05 BID; I~M ~ L~ITS PRICE % BELL EXT 33000072A 2.00 3.60 EA 7.20 70020010A 1.00 9,06 E~ 9.06 31020010A 1.00 ~.30 RL 7.30 W-40 EUBTOTAL 23.56 WY SALE~ TAX 1.18 TOTDJu 24.74 C2 C-2 C-2 ~-3 C-2 P-3 T-1 M + T-I N + · ~'~J'~:~E£ 13F~3S~-3 dH Mdat~:t, qO0;~ EI un[- 090S75S · 2032773 INVOICE 2208. 000 MCCAULEY/JOA~E MISC; CUST PO; I24 QTY DESCRIPTION 1 10.00-1X6-16 #2 & BTR T & G PINE ITEM $3030116A 03/01/05 15:40 S-1 P-4 A-1 OUR PO: 0 DML DATE; 03/01/05 FROM: BID: C%IITS PRICE % BELL EMT 80.00- 1130.00 ~F 90.40- ~3~TOTAL 90.40- BALES 4.52- 94.92- W-15 C-2 P-3 00324 T-1 2032816 INVOICE 2208.D00 MCCAULEY/JOANA-E M/SC: CL~ST PO; LN 2 3 4 QT¥ DESCRIPTION 1.00 GRDA21L 2" ;~LED FIN 15GA 4M 81060545A 2.00 3 MIL 9X~2 {108 S/F) ~OP ~OT~ 30000025A 1,00 5/16 X 36 ~L ~W~D YEL~ 6200C025A 03/04/05 08;26 OUR PO: 0 DEL DATE: 03/04/05 FROM= BID; HITS PRICK % 8ELL EXT 1.C0 1~.20 ~X 19.20 2.00 ].60 1.00 .42 EA 1.00 .A6 EA .46 SUBTOTAL 2 7.28 WY SALES TAX 1.iQ TOTAL 28 .65 W-40 C-2 P-3 T-1 INVOICE MISC: 2208.000 M---%/AULEY/JOA~E CUBT PO, LN 1 3 4 03/07/05 08:58 S-1 P-4 A-1 OUR PO= 0 DEL DATE: 03/07/05 FROM: BID: UNITS PRICE % SELL EXT 32.00 1D35.00 MEF 33.12 1,00 3,79 EA 3.79 1.D0 3.41 F~A ~.41 1.00 9.92 ~A 9.92 SUBTOTAL 50.24 Wy SALES TAX 2-52 TOTA~L 52.76 W-40 C-2 P-3 T-1 M-+ 2032867 INVOICE 220~.000 MC'CAULEY/JOANNE MISC: CUST PO= 1 2 3 4 5 DESC~IPTION iTE[4 ~ 2.00 4-OL~TLET META[~ POWER ~THR 6'C 20060220A ~.00 ~ITA 5~ S~/DISK W/M~K 120~ 34000014A 2.00 ~KIFA 5" S~/DISK W/H~K 60G 3400001]A 1.D0 DAP ~ILI~ ~ . CLE~ 10 32030010A 1.00 300-PF ~X ~A~ PALM G~ 33000072A D3/08/05 15=16 S-1 P-~ OUR PO: 0 DEL DATE, 03/08/05 BZD~ UNITS PRICE % SELL 2.00 15.25 EA 30.50 1.00 3.41 EA 3.41 2.00 3,79 EA 7.58 1.00 4.40 TB 4.40 1,00 3.60 ~ 3.60 SL~TOTAL 49.49 wY SALES TAX 2.45 TOTAL 51. ~7 W-40 C-~ P-3 T-1 M + · 203288] INVOICE MISC: 2208,00~ MCCAUL~Y/JOA~qR CUST PO, 03/09/05 10:il $-1 P-4 A-1 W-15 C-2 P-3 T-1 OUR PO: 0 DEL DATE: 03/09/05 OEEC l~Fa3S~q dH Nd~t~ :t, qooE EI un[- .-00325 1 QTY DESCR I PT ~/0]4 2.00 BC401 CONSTRUCTION ADHESIVE ITEM # U~IrS 32020030A 2 FROM: B ! D: PR/CE % SELL 2.71 ~ 5.42 SUBTOTAL WY SALES TOTAL 2'333029 IIqUOI CE MISO: 2208.000 LN QTY DESCRIPTION 1 10.00 10" OL¥ LOG SCREW 2 20.00 8~' OLY LOG SCRE%; 3 1.00 PEnCiL SHARPEhTER MCCAUL~Y/JOAI~IE CUST PO; 03/18/05 10;0! S-1 P-4 A-1 OUR P0= 0 DEL DATEr 03/18/05 FROM; BID; ITeM # ~JITS PRICE % 9ELL EXT 830100]0A 10.0C .6~ EA 6.80 83010025A 20.0C .57 F-J% 11.40 13051050A 1.00 ].32 F.~ 3.32 SUBTOTA. L 21.52 WY SALES T~qA I. 08 TOT.~L ~2.60 W-':'0 · 203~051 INVOICE MISC: 220B.000 MCCAUL~Y/JOANNE CUST LN 1 QTy DESCRIPTION I77~M ~ 2.00 MAKITA 5" ~/DISK W/hqDOK 2400 ]4000016A 03/21/05 10:22 S-1 P-4 A-1 OUR FO~ 0 DEL DATE, 03/21/05 FROM: BID: UNITS FRECE % SELL F-~T 2.00 3.79 EA 7.58 EUBTOTAL 7.58 WY SALES TAX TOTAL 7.96 C-2 P-3 2033052 INVOICE MISC: 2208 . 000 M CCAULEY/JOA~.~ CU~T PO; QTY D8SCR/PTIOR ITEM 2.00-M~KITA 5" SJkND/DI~KW/HOOK 240G 34000016A 2.00 ~AKITA 5" ~gD/DI~K W/HOOK 600 34000013A 1.00 MAKITA 5" SAb~D/DISKW/~OOK 1200 3400001.4J~ 03/23/05 10:24 S-1 P-4 A-1 OUR PO: 0 DEL DATE~ 03/21/05 FROM: BID: U~IT$ PRICE % SELL EXT 2.~0- ].79 fA 7.58- 2.00 3.79 EA 7.58 l-f0 3.41 EA 3.41 SUBTOT;~L 3.¢1 WY SALES .18 TOTAL W-15 C~2 P-3 T-1 M + , 2C33063 INVOICE MISC: 2208.000 MCCA1]LEY/JOANNE CUgT PO: QTy DESCRIPTIO~ ITEM 1.00 4" JOINT ]G~IFE - ~LFD{IBLE 13070020A 4.00 MAK3TA S" SD.N~3/D~SK W/HOOK 120~ 34000014A 03/21/05 13:55 S-1 P-4 A-1 0LTR PO~ 0 DEL OAT~: 03/21/05 FROM: B/1D= W-15 UN!TS PRICE % SELL E~T 1.00 5.88 EA 5.88 4.00 3.41 EA 13.64 SUBTOTAL 19.52 ~JY SALES TAX · DEEE IBF~'qSMq clH C-2 P-] T-1 qOO8 EI unF TOTAL 20.50 00326 203313] IN%RDICE MISC: 2208.000 ~CC~[/LEY/JOkN%TE CUDT PO: DN QTY DESCRIPTION ITF~4 ~ 5,00 1Xfl-10 ~2 & BTR PINE 53C14110A 5.00 1X0-08 #2 & BTR P/NE 5t£1410BA 1-00 MIKITA 4-1/2" 240 SAlaD/DISK 5PC 34C00007A 1.00 MA/{ITA 5" S;~/DISK N/HOOK 1200 34C00014A 03/25/05 09,25 S-1 P-4 A-1 PO; 0 DEL DATE: 03/25/05 FROM: BID: U~ITS PRICE % SELL E~T 33.33 1035.00 MBF 34-50 26.67 1035.00 N~F 27.60 1.90 8.64 ~ 8.64 1.~0 1.51 EA 3.51 SUBTOTAL 74.25 WY SALES TAX 3.72 TOTAL 77.97 W-40 C-2 P-3 T-1 M-+ '2033306 INVOICE 2208.000 MCCAULEY/JO~tN~E MISC: CUST ~N QTY DESCRIPTION 1 L.0O 1" 4X8 DOW BLUE BOARD R5 04/08/05 13:43 S-1 OLrR PO, 0 DEL DATE: 04/08/05 FROM: BID: IT'~_~ ~ t~ITS PRICE % ~ELL EXT 74121236A 32.00 382.00 ~4SQ 12.22 SUBTOTAL 12.22 WY SALES TAX .62 TOTAL 12.84 W-10 C-2 ~-3 T-1 · 2033318 INVOICE 2208.00D MCCAULEY/JOAN~ MISC~ CUST PO: LN QTY D~.SCRIPTION ITeM % 1 1.00 GR08G 802-]/8 RS GALV 5M ~GRF 81060030A 04/11/05 10,25 ~-1 P-4 A-1 PO; 0 DEL DATE: 04/11/05 BID; UNITS PRICE % ~ELL ~T 1.0C 52.30 BX 52,30 SUBTOTAL 52.3 0 WY SALES T.~%X 2.62 TOTJLL 54.92 W-20 C-2 P-3 T-1 2033411 INVOICE 2208.0O0 ~ICCAULEY/JOA~]]~ MISC: CUST It:O:' 04/15/05 11;46 S-1 P-4 A-1 OUR P0: 0 DEL DATE: 04/15/05 PROM: BID: LN Q~ DESCRIPTION ITJ~4 ~ UNITS 1 1.00 SANDING SPONSE 1800 SANDBLASTER 34000340A 1.00 2 1.00 SANDinG ~PO~E 100O S~B~R 34000B~2A 1.00 3 1.00 4-1/2X5-1/2 MED ~NTD~ SPO~E 34000327A 1.O0 4 6.00 9 X ~1 220A S~ PAP~ 340002~8A 6.80 5 8.00 9 X ll 120C S~ PAPER 34000204A 8.00 6 8.00 9 X ll 800 ~ PAP~ ~%000202A 8.00 7 4.00 2X~0-16 ~2 ~ BTR RO~H CHD~ 55014116A 106.67 a 12.00 2X6-L2 ~2 & B~ RO~ CED~ 550121~2A 144.00 PRICE % SELL EXT 3.75 F~ 3,75 3.75 EA 3.75 3 .03 EA 3.03 .5E EA 3.36 .85 EA 6.~0 .94 ~A 7.52 1590.00 ~F 1409.00 ~F 202,90 ~3BTOTAL WY SALES TAM TOTAL a00,92 20.04 420.76 W-40 C-2 P-~ T-1 Id-+ 0£EE 13F~3S~J9 dH 14dEl, :~ ~008 ~I un[- 2208 · 000MCCALTLEy/JOA~ CUST PO; t QTY DESCRIPTION ITeM # 2.00 GRACE VYCOR 6"X75' ICE&WATER 45000025A OUR PO; 04/15/05 14:22 S-1 P-4 A-1 0 DEL DATE, 04/15/05 BID: b~ITE PRICE % SELL EXT 2.00 14.93 EA 29.88 SI/BTOTAL 29.96 WY SALES TAX 1.50 TOTAL 31 . 36 W-20 C-2 .00327 P-3 T-1 M- · 203]492 INVOICE 2208.000 LN QTY DESCRIPTION 1 1.00 4X8-1/2 CDX PLYWOOD MCCAULEY/JOA~ CUST PO ~ ITEM 32/15 56011110A 04/21/05 10:03 S-1 P-4 A-1 OUR PO: 0 D~L DAW: 04/21/05 FROM; BID: [X~ITS PRICE % SELL ~XT 32.00 488.00 MSF 15.62 SUB~I)TAL 15.62 WY SALES TAX .99 TOTAL 16.41 W-15 C-2 T-1 M- · 2033524 I~JOICE MISC: 2208.000 MCCAUL~Y/JOAZ~{E CUST PO; 1 2 3 QTY DESCRIPTION ITEM 1.00 16"X3-1/2. MAG~ESIL~4 FLOAT 12119015A 1.00 16"X3-1/2" LAMINAT~ P-ESIN FLOA 12110020A 1.00 %3 SYNTH STEEL WOOL COURSE 30C80106A 04/25/05 09:18 S-1 P-4 A-1 OUR PO: 0 DEL ~iATE: 04/25/05 FROM: BID, L~ITS PRICE % SELL EKT 1.00 15.90 EA 15.90 1.00 16.3B EA 16.38 1.OO ].80 ~ 3.60 SUBTOTAL 35.88 WY SALE5 TAX 1.80 TOTAL ]7.68 W-15 C-2 T-1 M * 2033555 IN.DICE MISC: 220B.000 MCCALrLEY/JDAN]~E CU~T PO: I~ QTY DESCRIPTION 1 ~.00 16 PC PINE SHIM PACK 04/25/0~ 09:24 S-1 P-4 A-! O13R PO; 0 DEL DATE, 04/26/05 BID: IT~ # U~ITS PRICE % SELL EX~ 53434170A 6.00 1.32 PK 7,92 ~L~TGTAL 7.92 WY SALES TAX .40 TOTAL 8 , 3 2 C-2 P~3 T-1 ~M + , 2033556 INVOICE NISC: 2208.000 MCCATJ-bEY/JOAh%F~ CUST PO: LN QTY DESCRIPTION 1 3.00 "G" DRIP CAP - BRO~ 04/26/05 09:26 $'1 P-4 A-1 OUR PO: 0 DEL DATE: 04/26/05 FROMt ~ID: ITEM ~ U~I/TS PRICE % SELL EXT 4§000095A 3.00 2.75 EA 8.25 SI/BTOTAL 0.25 W~' SALES T;tX .42 W-40 C-2 P-3 T-1 0EEE 13F~3S~9 dH MdE~ :t, S008 El unF 00328 TOTAL 8.67 033747 INVOICE 2208.000 MCCAULEY/JOJ~ CUWT PO: LN 1 2 QTY DESCRIPTION .50 1-1/4 COLD DRYWALL S~ LB 1.00 1-5/8 COLD DRYWALL SC'RE~ LB 1.00 2" GOLD DRYWALL SCRE~LdB 05/D6/05 14:25 Sol P-4 A-1 OUR PC: 0 DEL DATE: 05/06/05 PROM: BID: ITEM # UhIITS PRICE % S~LL EXT 83000041A .50 2.59 EA 1.30 83000071A 1,00 2.78 LB 2.78 03000101A i.00 2.37 LB 2.37 SUBTOTAL 6.45 WY SA. LES TAX TOTAL 6,70 l~~15 C-2 9-2 T-1 f4 + · 20]3990 INVOICE 2208.000 MCCAULEY/JOAN-mE CUST QT¥ DESCRIPTION 40.00 lX4-08 5.00 1X6-05 #2 & BTR PINE ITEM # 510121081 5]01]100A 05/23/05 13:13 S-1 P-4 A-I OUR PO: 0 DEL DATE: 05/23/05 FROM~ BID: UNIT6 PRICE % SELL RX? 106.67 1041.00 M~F 111.04 20,00 1031.00 MBP 20.62 SUBTOTAL 131,66 ~Y ~A/~ES TAX 6.59 TOTAL 138.25 W-40 C-2 P-3 T-1 N- · 2034180 I~VOICE 2208.000 MCCAUL~Y/JOANNE (~TY DESCRIPTION ITEM 10.00 2X4-10 #1 & BTR PI~ DRY 53081110A 1.00 4X~-1/2 MOISTURE R~SIS.DRY WlkLL 70000050A 06/06/05 10:07 S-1 P-4 A-1 OUR PO: 0 DHL DATE: 0~/06/05 FROM: ~ID: UI~IT8 PRICE % SEI~L EXT 66.67 646.00 MBF 43.07 32,00 264,00 MSF 8.45 SUBTOTAL 51.52 WY S~LES ~AX 2.58 TOTAL 54.10 w-15 C-2 P-] T-] 2034183 INVOIC~ 2206.000 MCC3%ULEY/JO~-E MISC: CU~T PO: LN QTY DESCRIPTION ITEM 1 5.00 STANLEY POCKET PI~ 21-399 1305100~A 2 1.00 FIXED BLAD~ UTIL KNIFE 10-~99 13050077A 3 8.00 4" DRYER VHNTHOSE 26000010A 06/05/05 10:53 S-1 P-4 A-I OUR POi 0 DEL DATE~ 06/06/05 FROM: BIDi U}IITS PRICE % SELL FliT 1.00 5.69 EA 5.69 1.00 4,46 EA 4.46 8.00 .26 ET 2.08 SUBTOTAL 12.23 WY SD.LES TAX .62 TOTAL 12.85 W-15 C-2 P-3 T-1 M * 2034202 INVOICE 2208.000 MCCAULEY/JOANNE MISC: CUST PO: 06/07/05 08:]3 S-1 P-4 A-1 OL~ PO: 0 DBL DATE~ 06/07/05 FROM: BID: W-10 C-2 P-3 T-1 M + 6'd OEEE lqFaSSSq dH Nd8~':t, SOOE EI unc 0909758 LN QTY DESCRIPTION 1 12.00 4" DRYER VENT NOSE ITEM # ONITS PRICE % SELL EXT 26000010A 12.00 ,26 PT 3.12 SUBTOTAL 3.12 WY SALES TAX .18 TCYPAL 3 . 28 · .. 003'29 · 6014599 I~/OICE 2208.000 MCCAUi~Y/JOANA~ MISC, CUS'f POt LN QTY DESCRIPTION 1 128.00 1X6-15 ~2 & BTR T & G PINE IT[~4 # 5~030116A 02/03/05 08:52 S-1 P204 A-1 OUR PO: 0 DEL DATE: 02/D2/05 FROM: 04014599 BID: I/NIT8 PRICE % SEbL EXT 1024,C0 1101.00 M]SF 1127.~2 SUBTOTAL 1127 . 42 Wt' ~ALES TAX 56.38 TOTAL 118].80 W-15 C-2 P-3 T-1 6014601 I~'VOI CE 2209.000 MC~-AULE¥/JC~E MISC: CUST PO: QTY DESCRIPTION 1 184.00 1X4-16 ~3 & BTR S1E2E CEDAR 2 212.00 1X4-1~ ~3 & BTR SlS2E CED~.R 3 108.00 1X4-12 ~3 & BTR ~lS2E CEDAR 55123116A $5123114A 551~3112A 02/08/05 08.57 S-1 P-4 OUR ~O: 23121 DEL DATE, 02/02/05 FRON: 04014601 BID: UNITS PRICE % SELL EXT 981.33 1150,00 ~F 1128.5~ 989.34 1150.00 MBp 1137.74 432.D0 11~0.00 MBP 496,80 SUBTOTAL 276].07 WY SALES TAX 138,16 TOTAL 2901.23 W-15 C-2 p-] T-1 f4- · 60146]3 INVOICE 2208.000 r~CCAULEY/JOANAFE MISC: CUST PO; Q~ DEEC~RIPTION 128,00 lX6-16 ~2 & BTR T & O PINE 2,80 GRN17 7/i~CR 1-1/2" LEG 16GA ~T~ # 53030116A 81060815A 02/09/05 ~4~55 S-1 P-4 A-1 OUR P0: 23157 DEL DATE: 02/09/05 FRO~: 04014633 ~ID: UNITS PRIC~ % SELL EXT 1024.00 1101.00 MBF 1127.42 2.00 32.90 EA 65.80 SUBTOTAL 1193.22 ~ SALES T~{ 59.67 TOTAL 1252.89 W-20 C-2 P-3 T-1 6014693 INVOICE 2208.000 MCCAUL~¥/JOANNB MISC: CUST PO: LN QTY DESCRIPTION I 50,00 1X6-16 ~2 & ~TR T & G Pi~ 53030116A 02/22/05 08:21 $-1 P-4 A-1 Ot~ P0= 0 DEL DATE¢ 02/21/05 FRC~4~ 04014693 BID= ~4ITS PRICE % SELL EXT 400.00 1130.00 MBF 452.00 SUBTOTAL 452.00 WY SALE~ TAX 22.60 TOT~kL 4?4.60 W-15 C-2 P-3 T-1 M~ OI UE~£ 13F~3SW3 dH NdEf, :~ c;OO;~ El unF · 6014732 II~VOICE 2208 . O00NK2CAULEY/JOA/~ ]~IBC, CUST LN QTy DP~CR I PT ~0N 1 52.00 1/2 3~(5 DUROCK 03/01/05 11:57 E-1 P-4 A-1 OUR PO: 0 DEL DATE: 03/01/C5 FROM; 04014732 BID: ITEM # ~NITS PRICE % SELL EXT 70000110A 52.00 12.98 EA 674.96 S[]BTOT~/~ 674.96 WY ~t.E~ 33.75 TOTAL 708.71 W-20 C-2 P-] T-1 6314841 INVOICE 9208.000 ~CCAULEY/JOAN~JE MISC: CUET PO: QTY DESCRIPTION 5.00 1K8-16 ~2 & BTR PINE 10.00 1x6-16 #2 & BTR PINE 10.00 1X4-16 #2 & BTR PINE 1. O0 DAd FINI~ pL~fTy NATUP~ PINE 1.Do DAP LA~j~ CAI/LK - ALM0[TD 10.1 10.00 1~6-00 62 & BTR PII~, 03/16/05 11:29 S-1 P-4 A-1 OUR PO~ 0 DEL DATE: 03/16/05 FRO~: 04014841 BI/D: ITEM ~ ~JITB PRICE % BELL EXT 53014116A 53.~ 1035.00 MBF 55.20 53013118A 80.00 1031.00 ~F 82.48 5~0121~6A 53.]3 1041.00 MBF 55.52 32080137A 1.00 1.89 EA 1.89 32030050A 1.00 2.51 TB 2.51 53013106A ~0.00 1031.00 MBF 41.24 N-~0 C-2 P-3 T-1 SUBTOTAL 2]8.84 WY SALES TAX ~OTAL 250.79 GRAND 9UBTOTAL TAX 37~76 GRA/qD TOTAL 7950 i I 'd OEEE A3F2J3SW3 dH NdEt~ :t, SOOa EI un['