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CLAIM OF LIEN BY HK CONTRACTORS, INC.
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NOTICE IS HEREBY GIVEN that HK
51450, Idaho Falls, Idaho 83405, a
herein, claims a lien against the
described for money due and owing
materials and equipment furnished
property. The labor, materials and
limited to asphalt paving.
Contractors Inc., POBox
corporation, the claimant
real property hereinafter
for labor performed and/or
in the improvement of said
equipment includes but is not
~:.~ . .'
Said labor and/or materials or equipment was performed and/or
furnished at the request of Mountain High Excavation. The lien is
claimed against both the owner and the party requesting the work.
Performance by Claimant was commenced on or about October 9, 2008
and ceased on October 9, 2008.
The real property subject to the lien is located in Lincoln
County, State of Wyoming, and is more particularly described as
follows:
Trail Ridge Subdivision, Second Filing, Lot 68
The nam~ of the owner or reputed owner of said real property
is Terry G. 'Haderlie Trustee whose last known address is POBox
144, Freedom, Wyoming 83120.
The undersigned certifies that he has mailed a true and
correct copy of this Claim of Lien to the said owner or reputed
owner at the foregoing address by certified mail, postage prepaid.
The amount unpaid to Claimant, after deducting all just
credits and offsets, for which this lien is claimed, is $7,715.50
plus accrued interest and costs involved in the filing of this
Claim of Lien.
WHEREFORE,
above described
thereon for the
related costs.
the Claimant hereby claims a lien against the
real property and against the improvements located
said sum of $7,715.50, plus interest, and other
A copy of the contract FOR THE WORK IS attached hereto as Exhibit
A, and incorporated herein by reference. HK Contractors performed
the work described in the contract. A list of the work performed
and materials furnished is attached hereto as Exhibit B.
RECEIVED 2/6/2009 at 2:11 PM
RECEIVING # 945129
BOOK: 715 PAGE: 1
JEANNE WAGNER
LINCOLN COUNTY CLERK, KEMMERER, WY
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This claim is made on behalf of Claimant by the undersigned,
Raeo Roos, who is the Credit Manager of the Claimant. The
undersigned hereby certifies that he is knowledgeable of the
matters stated herein and verily believes the same to be true and
just.
Dated this
4th
day of February , 2009
HK
An
Contractors Inc.
Ida~p~n
RAE ROOS
BY
STATE OF IDAHO
ss.
COUNTY OF Bonneville
On this 4th day of February, 2009 before me, the
undersigned, a Notary Public in and for said State, personally
appeared Raeo Roos, who, being by me first duly sworn, declared
that he is the Credit Manager of HK Contractors, Inc. a
corporation, who executed the instrument on behalf of said
corporation, and acknowledged to me that such corporation executed
the same. Further, the said person being duly sworn upon oath,
verified that the statements contained in the foregoing instrument
are true, accurate and correct to the best of his knowledge and
belief.
IN WITNESS WHEREOF I have hereunto set
official seal the day and year in the
written.
and affixed my
te first above
tin I Lv c...uuu vu·...J...J IUI II" "'bll ~n....""·""" ...."
MAY-22-2L_~ .~.~6 From:HK CONTRRCTOR
2ØE
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To:30788339,+3
2"4
H-K CONTRACTORS. INC.
p,O; BOX S 1450
TDAHO 'ALLS, IDAHO 83405
20a.S22-eaOO-FAX 624-14128
00000
Hndorlle
PHONE
307.an·S842
DAre
DSI22IDS
o E OF PLANS
PR
/"'I
Søt1mAted
ITEM Døacrl tlon UNIT Quanti UNIT PRICE TOTAL
Sterilize propo.,~ .røa prior
1 to paving. Place and compact SQ. YARD 790 $ 9.46 $ 1,4615.60
2/1 Of hot asphalt mix.
2 Mobilization Bach 1 $ 260,00 S 260.00
All Prep work, Saw cutting for tIe-Ins, ate... by others
TOTAL
$
7,718,60
AS PER UNIT PRICSS ABOVE
PRu;es øOgD PCR Y!AR OF WO~f< 8SA80N ouorao UNLI!88 PRIOR ARRMlQI!!Ml!NTa HAVS BBeN MAO!
OVltiIIl 0ØIIII1IdI WIlli H. ( III ~ lilt WOfIIðI1 Il\lIemt una œnGlJICM hlldll\ 111111ar1II11nllllIIIIn. ilia cømllllll! oar.1111aM aollaJ1ll an U'I aIIIIIItIGd
tnoe\IJ Ind IQ..... 10 pII:t H, ( Jar /IIJIhfIJl perfo/m.l/1œ crt Ih. worX,
I AD PPA UNIT I-RttJLI
TM IotII ollila 111111 l CIIII ~ Dr I¡~IIIII' I UI I.Id 111111 II1cea1lV ~ ItIIII IInllll UGUltdln 1M pfalae!·
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II'dIn lilt mri.lt!an upoI1 ~ IDI'IIIOIt. oømp/Dladcli.d1Q the fWIar IMIIng .....,10l1li," '" 1,ß I*' 1IIcr1lh 10IU be poItI on III'W ~ I1malnklQ
IItIpllllWI!IIW111111 :10 d_lIom "" ~.1I61/111 t1IIObI In IItMII/lWlIO.1 al WlNr¡pIIII, ownw..- t.I pe I aiI"'NYG' 1- and 18111\..,.
hdurnrd In callCllll 1l1li IlIIGunI plllledlilllh '" 1IDn~ rar~. \III1l111WlM'noI MIl, N4MI.
H~K Contractors, Inc.
8y: MaurosÐO Vus Llez
Þo\'nID: $- "3b:- fJ~
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MTlCt.
To: Mountain High Excavation
PO Box 315
Freedom, WY, 83120
Item - Descriction
5 - SY Asphalt Placed
8 - Mobilization
IIIVVI\"rv.,,,,,.
Invoice Date:
Contract:
Customer No:
Terms:
Due Date:
Application:
Cust Ref:
Job Information:
Mtn High-Trail Ridge DW
10/15/2008
700043.
9182
Due Upon Receipt
10/15/2008
1
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Units Unit Price Total
790.00 SY 9.45 7,465.50
1.00 EA 250.00 250.00
Total Due:
If you have Questions regarding this billing, please contact us at 208-523-6600
Remit to:
Customer Name:
Customer No:
Invoice Number:
Invoice Amount
Mountain High Excavation
9182
2546
7,715.50 Amount Remitted:
7,715.50