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Home My WebLink About945448 CLAIM OF LIEN BY HK CONTRACTORS, INC. 000857 NOTICE IS HEREBY GIVEN that HK Contractors Inc., POBox 51450, Idaho Falls, Idaho 83405, a corporation, the claimant herein, claims a lien against the real property hereinafter described for money due and owing for labor performed and/or, materials and equipment furnished in the improvement of said property. The labor, materials and equipment includes but is not limited to asphalt paving. Said labor and/or materials or equipment was performed and/or furnished at the request of Clint Guthrie. The lien is claimed against both the owner and the party requesting the work. Performance by Claimant was commenced on or about October 21, 2008 and ceased on October 21, 2008. The real property subject to the lien is located in Lincoln County, State of Wyoming, and is more particularly described as follows: Tract 1 of Dell Creek Ranches The name of the owner or reputed owner of said real property is Clinton D & Deborah A Guthrie whose last known address is P 0 Box 2016, Jackson, Wyoming 83001. 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 $2,665.00 plus accrued interest and costs involved in the filing of this Claim of Lien. WHEREFORE, the Claimant hereby claims a lien against the above described real property and against the improvements located thereon for the said sum of $2,665.00, plus interest, and other related costs. 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 2/19/2009 at 3:23 PM RECEIVING # 945448 BOOK: 715 PAGE: 857 JEANNE WAGNER LINCOLN COUNTY CLERK, KEMMERER, WY (;:0\}858 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 I ~ tp):( day of February , 2009 HK An Contractors Inc. Ida~oration RAEO ROO~ BY STATE OF IDAHO ss. COUNTY OF Bonneville On this /~1ß 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, açcurate and correct to the best of his knowledge and belief. IN WITNESS WHEREOF I have hereunto set my hand and affixed my official seal the day and year in the certificate first above written. (seal) \\\\\111111111//111 ~'\~\' :r MAG III/~ ~ ............ ~~ ~ " "~ ,.,' -', ~~ f /_\.OT4~"" ~ .:: : ~ ~J- ~ :: §f..... ~ê §. \~ ..: ~ ~ to..... ,~aL\C.... ~ ~-~.... .... ~ ~ ~'h.:.'" ....... . ~O ~ ~/II; /:::- OF \O~ \\",.... III/III" 11111\\\\' If, /4} e State of Idaho aho Falls, Idaho expires: /Z/¿)rjZOI/ Notary Pub ic Residing t My commission ....-.... -." ---- H-K CONTRACTORS, INCw P.O. BOX j 1450 IDAHO FALLS, IDAHO 83405 208-523-6eOO~-FAX 524-1426 J;tA úOu859 ESì/MATE ANO AGREEMENT PROPERTY OWNER Clint Guthrie STREET P.O. Box 2016 CITY, STATE AND ZIP CODe JaCkSon, 'NY 83001 ENGINEER N/A PHONE 301.730-6118 FAX :107 -883-G1'16 JOB NAME Etna Tradè Park JOB LOCATION Etna, WY PRICES GOOD THROUGH 30 DAYS DATE 07/CI-9/0B DATE OF PLAN H-K PROPOSES TO DO THE FOLLOWING WORK AS PER ITEMS LISTED BELOW: Estimated ITEM Description UNIT Quantity UNIT PRICE TOTAL Sterilize area to be paved. 1 Place and compact 2.5" of hot Square Yard 1,400 $ 1.60 '$ , , 2,240.00 a~phaJt mix. 2 Mobilization Each 1 $ 425,00 $ 425.00 A/J Prep work, Sawcutting for tie-Ins, etc... by others TOTAL $ Note: ThIs pric.e Is Qood ønlv if done at the same timG as parkinfl lot. AS PER UNIT PRICES ABOVE PRICES GOOD FOR YEAR OF WORK SEASON QUOTED UNL.ESS PRIOR ARRANGEM(!NTS HAVE SEEN MADE 2,665.00 OWNeR CJ:Inlr;1Ciø \Nflll H-K 10 perfQfm the WOI1< on ~ \8rms ancl condíøonf. herein Got (onh (including the terms and conditions ,el rortM IH\ Ihe alt¡cl1cd snGeIS) and IIgree:s 10 pay H-t( fOf faithful perlormance of the WOf1l. =- X I AS peR ut-./IT PRICE: Tn. 10131 of V'9 uM prlL:.8.l deler'T1l"ecj bY multiply\nl1 the quoted unit prices by Ihe IOIdl¡ unita u~i:ocf III ct)e ØrojBCI. PayJt\.nt T.rms: Unles6 ometw!ae specified, Owner s/lall P"Y oonlraI::t "tiCl) "" !lie completion 0/ the prqied or n ttMl proJect !;ak..s more than on.. moll171. then upøn JM4ice (or ¥W'Ørk comøleled clunng !he prior bllllllg perioeJ. A IJIII lee 01 1.5% por montt! will be paid on any b:i!l;]no;o remaining unpaid 'or more 1/11" ~O days from Ihe as... or the ¡Molce. In ..ddiUofllo all Olrll" chørge$. Own.... IIgroes to pay 011 ertolTlll)'" leo~ 3lIC7 court c;oaIØ Inou""d In collsc;:1ng .2nd .aCCOUnt prlli:'ld \\Iich an BtIolnay /or collection, whelt>er Of nOI tullls filed. Spllclar Provisions: AS P'R ITEMS STATED ABOVE AND SHEeT 2 OF .2 ALL ENGJNEERING, STAKINQ,""'i'i5ilNG, FE~, PERMIT9, SWPp Rlïc'Ù/R ViNER. WE CAN HOT GUARANtEE DRAJHAOe ON SLOP~8 LESS THAN 2"/... ANY OTHER ITEM NOT SPEClprICALL. Y MENTION6:P AOOVE IS NOT PJ'.RT OF THIS BID. 5pøclal Terms; Alllne tarms, con ns. anO prol/llllans on ths 1/!t>Þ shCtJt8 ere )an or mis ò!Çra6r118f1 and:ll'll ru y ncorpcraled Mr8ln. Thia OIUmelØ shaJl boc>øme ~ conlr80t only after il i! 3CCaIplad and Bignod by a duly aLl1horlzed agent at H.K and thereafter m3y be mOdifiocl only by a wrml'lo !llgned by duly IUlf\orize( a¡¡enLII of bolh J~1I1Ig., Owner B·(t~-Å y. . ;,:::: SIGNA TUR . .. H-K Contractons. Inc. ~/ -.... . By: Jalro Elizondo AUTHORIZ'b1;) ÁCW!NT DATED; 7 ~/ 7--::cJ:¡[ CATED: 07/09/08 · HI( CONTRACTORS, INC. P.O. Box 51450 Idaho Falls, 10 83405 208-523-6600 To: Clint Guthrie Construction Box 2016 Jackson,VVY,83001 Item - DescriDtion 1 - Pave Driveway Clint Residence INVO.__ Units 100 % LS Invoice No: Invoice Date: Contract: Customer No: Terms: Due Date: Application: Cust Ref: *ð 2704 11/10/2008 700078. 7001 Due Upon Receipt 11/10/2008 1 (:,0&860 Job Information: Guthrie Const-Clint's House Unit Price 2,665.00 Total Due: If you have Questions regarding this billing, please contact us at 208-523-6600 Remit to: HK CONTRACTORS, INC. P.O. Box 51450 Idaho Falls, 10 83405 Customer Name: Customer No: Invoice Number: Invoice Amount: Clint Guthrie Construction 7001 2704 2,665.00 Amount Remitted: Total 2,665.00 2,665.00