HomeMy WebLinkAbout943168
STATE OF WYMONG )
) SS.
COUNTY OF LINCOLN )
RECEIVED 10/27/2008 at 12:45 \-'IVI
RECEIVING # 943168
BOOK: 101 PAGE: 119
JEANNE WAGNER
LINCOLN COUNTY CLERK, KEMMERER, WY
000719
STATEMENT OF LIEN
WHEREAS, the Claimant, Call Ready Mix & Lwnber, Inc., of786 N.
Washington, Afton, County of Lincoln, Wyoming, 83110, has directed its Notice of
Intention To File A Lien on the 10th day of October, 2008,
to:
Wheeler Investments, LLC. / Wheeler Builders, LLC.
Attn: Fred Wheeler
1155 Deer Creek Dr.
Jackson, WY 83001
advising said above named parties of its intent to file a materialman's lien against the
buildings and improvements located on certain property situated, lying and being within
Lincoln County, State of Wyoming and herein after being more particularly describe~
and further advising the said owners and those claiming an equitable interest of the
amount of the claim and that the claim was due from the above named owners and
claimants and that the claim to date remains due, payable, unsatisfied and in full force
and effect, and therefore, Call Ready Mix & Lwnber, Inc., claimant herein, states as
follows:
1) The name and address of the business seeking to enforce the lien is:
Call Ready Mix & Lwnber, Inc.
786 N. Washington
Mail: 88500 N. Hwy. 89
PUìon, ~ 83110
307-885-2255 or 307-886-3408
2) The amount claimed to be due and owing is the swn of
$12,633.61.
3) The name and address of the person{s) against whose property the lien is
filed is:
Wheeler Investments, LLC. / Wheeler Builders, LLC.
Attn: Fred Wheeler
1155 Deer Creek Dr.
Jackson, WY 83001
4) An itemized list setting forth and material delivered is attached and by this
reference made a part hereof.
5) The name of the person(s) against whom the lien claim is made is:
Wheeler Investments, LLC. / Wheeler Builders, LLC.
Fred Wheeler
1155 Deer Creek Dr.
Jackson, WY 83001
6) The legal description of the premises where the materials were furnished
is more particularly described as follows:
Lot 7, Rocky Point Business Park Second Filing, Thayne,
Wyoming, according to that plat recorded in the Office of
the Lincoln County Clerk on July 10, 2008, as Document
No. 940431.
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TOGETHER with all improvements and appurtenances thereon.
7) The work and material was supplied and furnished under a verbal contract
with Call Ready Mix & Lumber, Inc., and Fred Wheeler for Wheeler
Builders, LLC. and Wheeler Investments, LLC., wherein Fred Wheeler
agreed to pay for the material received at the rate set forth on the attached
statement of account.
DATED this 23rd day of October, 2008.
Call Ready Mix & Lumber, Inc.
By: ~£ì WV' QuA
STATE OF WYOMING )
) SS.
COUNTY OF LINCOLN )
, The foregoing Statement of Lien was sworn to and subscribed to before me by
(/5:/Ì1 tJ. r1r1 (' tPtl representing Call Ready Mix & Lumber, Inc., this
(:' ~f day of cY (;,l7Jh~-t.--- , 2 ¿::TOf';
WITNESS my hand and official seal.
-'.........
CliARISE LYNN M\~OMBER - NOTARY PUBLIC
County of 1,: Stale of
Lincoln ,. Wyoming
My Commission Expires June 4, 2012
-
CALL READY MIX & LUMBER, INC
786 N. WASHINGTON
MAIL:- 88500 N. HWY 89
AFTON, WY 83110
USA
Voice: 307 -885-2255
Fax: 307 -885-0650
Statement Date: Oct 23, 2008
Customer Account ID: WHEELER.BUILDERS
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WHEELER BUILDERS, LLC
1155 DEER CREEK DR.
JACKSON, WY 83001
Amount Enclosed
$
. 'Due Date ....... ......... --- '":"'"~-:-._~---:-::--:--:-:~:"'7"-:-~ ~--~.,.....,.,....~~---:-,
Date - ·.c·_Ret9reí1te.i····· Paid· ......... DEtst~iJ}tion ... .··iAmÖìJfl.ti .. Balance.:" ..
6/18/08 7/20/08 78285 Full 1,514.10 1,514.10
6/19/08 7/20/08 78286 Full 5,407.50 6,921.60
6/20/08 7/20/08 78290 Full PO# THAYNE FTG 10,706.85 17,628.45
6/21/08 7/20/08 78291 Full PO# WALL 3,568.95 21,197.40
6/23/08 7/20/08 78296 Full PO# SHORT WALL 1,946.70 23,144.10
6/25/08 7/20/08 78300 Full PO# WALL 4,866.75 28,010.85
6/25/08 7/20/08 78302 Full 457.80 28,468.65
7/8/08 VI-0458#07100B Payment -15,000.00 13,468.65
7/9/08 8/20/08 79350 Full 10,413.90 23,882.55
7/10/08 8/20/08 79356 Full 11,970.00 35,852.55
7/11/08 8/20/08 79359 Full PO# FLR 6,898.50 42,751.05
7/11/08 8/20/08 79360 Full PO# WALL 572.25 43,323.30
7/12/08 8/20/08 79364 Part PO# FLR 8,558.55 51,881.85
7/14/08 8/20/08 79368 PO# WALL 648.90 52,530.75
7/14/08 8/20/08 79369 540.75 53,071 .50
7/24/08 8/20/08 79394 4,189.50 57,261.00
8/15/08 VI-0458#02253B Payment -20,000.00 37,261.00
9/30/08 9/30/08 FC9U]00096 PO# Late Charge 372.61 37,633.61
10/13/08 VI-0458#06517B Payment -25,000.00 12,633.61
tOTALf! .. ····_:}J~¡~33,61
l'i'" ..... ...... ~i~~";"""'"1''' ··....·ia.fc·6[:··. ·········1·· .... ......? '&f'~Ø.!·\;;(·t··h··()y''''·fl.Ø.dap;X''i·J
________~72.61________ ____C!:00 ________ _____ 12~~~~00_____ ________0.00____________
REGULAR PAYMENTS ARE APPRECIATED.
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CALL READY MIX & LUMBER, INC
786 N. WASHINGTON
MAIL: 88500 N. HWY 89
AFTON, WY 83110
USA
Voice: 307 -885-2255
Fax: 307 -885-0650
WHEELER BUILDERS, LLC
1155 DEER CREEK DR.
JACKSON, WY 83001
. Custc)m,rID
WHEELER.BUILDERS
····Søle$.RepIO<
DEE
Quåntity' lt8m< .'
71.50 6.0BAG
71,50 MESH
Check/Credit Memo No: VI-0458#06517B
CustornerPo;
FLR
.. ShÎppingMethod· ....
Delivered
¡j
Invoice Number:
Invoice Date:
Page:
~
tiiI,)
79364
Ju112,2008
1
000723
Net 20th of Next Month
,. .··ShipOØtEtri'. . ·;·;'/.QÙéDøte..
8/20/08
i DfJscription .....
6 Bag Concrete 1 yard
Fiber Mesh 1 yard
THANKS
Subtotal
Sales Tax
Total Invoice Amount
Payment/Credit
,UnitPriCe·(· ..
109.00
5.00
Amount:;
7,793.50
357.50
8,151.00
407.55
8,558.55
1,676.70
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CALL READY MIX & LUMBER, INC
786 N. WASHINGTON
MAIL: 88500 N. HWY 89
AFTON, WY 83110
USA
Voice: 307-885-2255
Fax: 307 -885-0650
BiIITo:
WHEELER BUILDERS, LLC
1155 DEER CREEK DR.
JACKSON, WY 83001
·Custc)meI'IP:
WHEELER.BUILDERS
Sá1esRtJPID.·
DEE
_____w
Quantity·.. ..·.·Item
5.00 5.0BAG
Check/Credit Memo No:
Customer.PQ ....... . .
.Sl1ipþinglllléthod .'
Delivered
.. ... )fJscrlp!i()n
Concrete -- 5 Bag mix/yard
THANKS
Subtotal
Sales Tax
Total Invoice Amount
Payment/Credit. Applied
TOTAL ...
Invoice Number:
Invoice Date:
Page:
m¡1
~
79369
Ju114,2008
1
OO{)725
Net 20th of Next Month
~.hip.Dat8'/;·· ..., ·.Düè.Date
8/20/08
·UnltPri~e ...... ··Àmount,
103.00 515.00
515.00
25.75
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CALL READY MIX & LUMBER, INC
786 N. WASHINGTON
MAIL.: 88500 N. HWY 89
AFTON, WY 83110
USA
Voice: 307 -885-2255
Fax: 307-885-0650
WHEELER BUILDERS, LLC
1155 DEER CREEK DR.
JACKSON, WY 83001
CU$tQrnerlP ...
WHEELER.BUILDERS
SalesRep ID
DEE
Quantity,······ 'Item.:..
6.00 5.0BAG
Check/Credit Memo No:
Customer'PQ····
WALL
Shipping Method .
De livered
Dèscription· .
Concrete -- 5 Bag mix/yard
THANKS
---.---
Subtotal
Sales Tax
Total Invoice Amount
Payment/Credit Applied
'('I"
I,·,
ii
Invoice Number:
I nvo ice Date:
Page:
~~
L~~
79368
Ju114, 2008
1
00û727
..... Unit ¡:>ricé<
103.00
Net 20th of Next Monlh
S~ipDaté,:· .. ····Puebaté·
8/20/08
Arn()~nt.
618.00
618.00
30.90
648.90
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CALL READY MIX & LUMBER, INC
786 N. WASHINGTON
MAIL: 88500 N. HWY 89
AFTON, WY 83110
USA
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Invoice Number: 79394
Invoice Date: Ju124,2008
Page: 1
Voice: 307 -885-2255
Fax: 307 -885-0650
(:0\1729
WHEELER BUILDERS, LLC
1155 DEER CREEK DR.
JACKSON, WY 83001
··Ctl$tQ~erlD
WHEELER.BUILDERS
,... . 'Sales REtþID ,...
BRIAN
'>ShippingMéthod· .
Delivered
Net 20th of Next Month
~,,"';:S,.~i'p',::[)~~:{'·:\·:;C'{:;::::'; . ¡-', \':';;;.?:':tJué:tOâ., '.,: ;'".:_-::'
8/20/08
Descrip.tion '
6 Bag Concrete / yard
Fiber Mesh / yard
THANKS
it,lr'lil Price>' .
109.00
5,00
. . ········Arnouot ...
3,815.00
175.00
Check/Credit Memo No:
Subtotal
Sales Tax
Total Invoice Amount
Payment/Credit Applied
TOTAL
3,990.00
199,50
4,189.50
. ··4;1 ~9.50