HomeMy WebLinkAbout947058LIEN STATEMENT
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This Lien Statement is filed in accordance with the provisions of W.S. 29-1-301.
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4
5
Name and address of Claimant:
Kay Cox
Disaster Cleanup of Wyoming, LLC
P.O. Box 78
Smoot, WY 83126
Amount claimed to be due and owing:
RECEIVED 5/11/2009 at 2:21 PM
RECEIVING # 947058
BOOK: 722 PAGE: 658
JEANNE WAGNER
LINCOLN COUNTY CLERK, KEMMERER, WY
Eleven Thousand Seven Hundred Nineteen Dollars and 32/100's ($11,719.32),
plus interest, attorney's fees and other costs of collection, as set forth in W.S. 29-
3-103.
Name and address of the person whose property the lien is filed.
Denton and Yvette Kanouff
P.O. Box 7746
Jackson, WY 83002
Etoile Holdings, LLC
A Wyoming Limited Liability Company
Frank Hess, Registered Agent
P.O. Box 449
Jackson, WY 83001-0449
Billing invoices setting forth and describing materials and services performed are
attached as Exhibit "B".
Name and address of the person(s) against whom the lien claim is made.
Denton and Yvette Kanouff
P.O. Box 7746
Jackson, WY 83002
Etoile Holdings, LLC
A Wyoming Limited Liability Company
Frank Hess, Registered Agent
P.O. Box 449
Jackson, WY 83001-0449
Vov659
6. The date when services were last performed by Kay Cox, Disaster Cleanup of
Wyoming, LLC pertaining to the above describe project was on January 14, 2009.
7. The legal description of the premises upon which work was performed is as
follows:
That property as more fully described on that certain Exhibit "A", a copy of
which is attached hereto marked Exhibit "A" and by this reference made a part
hereof.
8. The lands and interest to which this lien attach are:
a. All right, title and interest of Denton and Yvette Kanouff and Etoile Holdings,
LLC, in the property improvements located on the above described property
situate in the County of Lincoln, State of Wyoming and more fully described on
Exhibit "A", a copy of which is attached hereto.
Dated this day of May, 2009.
Disaster Cleanup of Wyoming, LLC
By:
Kay Cox, 15perating Manager
The foregoing instrument was acknowledged before me this 1° day of May, 2009 by
Kay Cox, Operating Manager Disaster Cleanup of Wyoming, LLC.
WITNESS my hand and official seal.
BECKY BARBER - NOTARY PUBLIC
County of State of Notary Public
Lincoln Wyoming
My Commission Expires August 31, 2010
All that c;; i:,^-_.' '.-matt;d, Li t"iG ° C Ui 'i i OD7? J , l Lincaln, To-iv it Ui spine, m- ad dCSr IU11'Jws:
That parr of the SoT theast Quarter of the Soutrteast Qwu rter of SeCc`.. cm 29, Township 37 1_North Range 118
1Tt °$C y Lincoln DCLa a.yy~ 17i' ,omi71.being part of t1at M act or record in 'Jae Office Of t he Clerk of TAUcolu
County in Book 136 o_fphotostatic Records o.a rage 381 descr-coed as fdilows. elo VI** 660
C ~ T~ t a 51 75 _ eD:~r ~ ~ ith iu~ M Sur v-Kap, South 84"1.2, West, 613,00 feet from the northeast
corker: of the said Southeast Q._T rter o the SouthBwSt Quarter, found as described in -1h- Cez"' ed Land
Corner Recordation Certificate of record W the said Office,
thez!ce South 40°?0.3' '~Nes4 00 Feet to tie paint of the.ror iwest.corner of Lat Ah of the Greys
i~rer `Y Wilesucii~Tzsiozx of record in the said Chi=ice as x~Ist?~o.. 227=
- 15RCe COnt€nUiUEE South 40"-10.5' 7,~7est,168.41 fees along the west hae of said Lai. 4 'LO, the Doiat
for the sou, est corner of said Lot 4;
thence hlor tlk 49131,0 ` 4Kklest, 131.04 _Feet to a no i t offi the west lixP.e of that tract of r"ecor- in
said Book 136 oil; page 381;
Lhence?,arta Y41.8' -ast; 66,76 feet along tae Forest line to a pGizat idenfa. 'cal r ri a the north-Arest
c zaer of said tract of record Lq._ack 136 on page .391;
thejLce South 8901'7.3' East,, 153,00 Teel alo:t~ tl7e 1J_ tlt line of said tr 4Ct of recard ir- fiaol. 136
oa page 381, is time ~L .CE H a;;GI NIl\'G<
~a
Disaster Clean-up of Wyoming
P.O. BOX 78
Smoot, WY 83126
Bill To
Evette Kanouff
PO Box 7746
Jackson, Wy 83002
Invoice
Date Invoice #
11/10/2008 14697M
o~i6►6~:
P.O. No.
Terms
Project
Quantity
Description
Rate
Amount
11.51
Cabinet work
45.49
523.59
4.75
Carpenter-apprentice Tearing out burnt wood
34.11
162.02
6.92
Carpentry-journeyman
47.81
330.85
5.42
Cleaning contents
27.47
148.89
24.52
Cleaning structure
27.47
673.56
52.82
demolition
26.75
1,412.94
20.91
Dump Run
26.75
559.34
54.82
Dry Walling - Apprentice
34.94
1,915.41
123.08
Dry Walling - journeyman
46.59
5,734.30
2
electricity - apprentice
25.00
50.00
29.49
Flooring labor-Apprentice
45.48
1,341.21
0.5
Heating-Journeyman
30.00
15.00
16.39
insulation - apprentice
31.90
522.84
46.41
Supervisory, Management labor
52.42
2,432.81
27.46
Bill preparations
52.42
1,439.45
27.59
job estimate
52.42
1,446.27
22.58
Evaluate job situation, inspection, estimate
52.42
1,183.64
0.58
Funding efforts for Project.
52.42
30.40
14.25
telephone
52.42
746.99
13.34
Moving Contents
26.75
356.85
4.25
NHance wood renewal
47.87
203.45
4.7
Painting - apprentice
35.90
168.73
43.6
Painting Labor - journeyman
47.87
2,087.13
127.66
Hourly travel allowance to cover employee expenses of service call to job site.
15.00
1,914.90
5,782
Mileage charge for vehicles - $.58 per mile, round trip. (Charged on jobs over 30 miles
0.58
3,353.56
from Office / Shop)
1
Work Sub-contracted - Hamilton Construction -general construction and carpentry
14,642.49
14,642.49
1
Work Sub-contracted - Jerry Neild - plumbing
1,762.31
1,762.31
1
Work Sub-contracted - Rick Johnson - electrical and heating
11,245.45
11,245.45
1
Work Sub-contracted - Robert Young - paint and drywall
1,830.00
1,830.00
1
Work Sub-contracted - Home Depot - electrical fixtures
142.81
142.81
1
Storage
325.00
325.00
1
1
Work Sub-contracted - Jenkins Ace Hardware - building supplies
Work Sub-contracted - Nelson Engineering
1,971.56
700.00
1,971.56
700.00
Total
Page 1
IN I
Disaster Clean-up of Wyoming
P.O. Box 78
Smoot, WY 83126
Bill To
Evette Kanouff
PO Box 7746
Jackson, Wy 83002
Invoice
Date Invoice #
11/10/2008 14697M
C-00662
P.O. No.
Terms
Project
Quantity
Description
Rate
Amount
1
Work Sub-contracted - T-Custom homes - fire barrier
7,627.87
7,627.87
1
Work Sub-contracted - Call Lumber - building supplies
1,284.76
1,284.76
1
Work Sub-contracted - Lincoln Co. Landfill - cartage fees
10.00
10.00
1
Work Sub-contracted - Tony's Glass - front windows
1,035.40
1,035.40
1
Work Sub-contracted - Town of Alpine - building permit
300.00
300.00
1
Work Sub-contracted - Washington Mutual - building supplies
348.22
348.22
1
Work Sub-contracted - Home Design Showcase - cabinets, countertops, tub & surround
6,488.08
6,488.08
1
Work Sub-contracted - Washington Mutual - cleaning supplies
56.41
56.41
1
Work Sub-contracted - Hunters Appliances - stove, hood, refirgerator
1,090.35
1,090.35
1
10% profit & 10% overhead on suppliers and subcontractors
10,172.16
10,172.16
Total $89,787.00
Page 2
T~rpe.
Kanouff, Evette
Payment
Payment
Payment
Invoice
Payment
Credit NAemo
Total Kanoufi, Evette
TOTAL
Custo ner Balance Detazs
All F ransactians
~+~~663
Date ttum /account
Amount
3atanc.e
11/14/2007 12130 Accounts Receivable
-14.23733
-1'1.231.3:3
4:28/2008 5107 Accounts Receivable
-1c,000.00
-29,237.33
915/2008 51'13 Accounts Receivable
-10,000.00
-39,237.--.3
11/10/2008 14697M Accounts Receivable
89,787.00
50,549.67
1126/2009 2079... Accounts Receivable
-38,702.85
11,846.62
2!'10/2009 14523M Accounts Receivable
-127.50
11,719.32
11.719.32 11,719.32
i i.71S.32 11,719.32
Fag•e i