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HomeMy WebLinkAbout953941LIEN STATEMENT Wyoming Statute 29 -1 -301 NOTICE IS HEREBY GIVEN by WASATCH LIEN SERVICE, LLC, the duly authorized recording agent of HT Companies, Inc., whose address is 14587 South 790 West, Unit C -200, Bluffdale, Utah 84065, (801) 302 -9494 (the "Lien Claimant Said agent hereby gives notice of the intention of the Lien Claimant to hold and claim a mechanic's lien and right of claim against any relevant bond, by virtue of and in accordance with the provisions of and pursuant to Wyoming Statute 29 -1 -301. 1. Name and address of person seeking to enforce the lien: HT Companies, Inc. 14587 South 790 West, Unit C -200 Bluffdale, UT 84065 2. Amount claimed to be due and owing: $13,528.59. 3. The name and address against whose property the lien is filed Thomas D. and Corina E. Crank 1422 7th West Avenue Kemmerer, WY 83101 -3914 (Real Estate Owner) RECEIVED 6/14/2010 at 12:37 PM RECEIVING 953941 BOOK: 748 PAGE: 881 JEANNE WAGNER LINCOLN COUNTY CLERK, KEMMERER, WY 4. Materials delivered to or labor performed at 119 Wood Tick Lane, in Frontier, Wyoming are as follows: Materials: See Exhibit "A" which is comprised of the invoices specifying the materials delivered to 119 Wood Tick Lane, in Frontier, Wyoming. 5. The person against whom the lien claim is made: Tom Crank 1422 7th West Avenue Kemmerer, WY 83101 -3914 6. The date when materials were last furnished or labor was last performed: April 15, 2010. 7. Legal Description of the premises where the materials were furnished or labor was performed at 119 Wood Tick Lane, in Frontier, Wyoming. PIDN: 22163530020700 FRONTIER NORTH 4 LOT 1 TO WHOM IT MAY CONCERN: filed: e•o as82 Notice shall be given to the last known owner, by certified mail after this lien statement is Real Estate Owner: Thomas D. and Corina E. Crank 1422 7th West Avenue Kemmerer, WY 83101 -3914 A copy of the lien statement has also been provided to: General Contractor: Tom Crank 1422 7th West Avenue Kemmerer, WY 83101 -3914 STATE OF UTAH ss. COUNTY OF SALT LAKE ELIZA ROWER Notary Public State of Utah My Commission Expires on: May 11, 2014 Comm. Numbers 5112669 N SERV 'en Claim By: Jamie Cm' WASATCH Agent for the E, LLC t Jamie Crnich, as manager of Wasatch Lien Service, LLC, personally appeared before me on June 10, 2010 and acknowledged that Wasatch Lien Service, LLC is the agent for HT Companies, Inc., and acknowledged that she executed the above document. Nota Ord lic 444 0510 -01 14587 S. 790 W. Unit C 200 NT ipa Bluffdale, UT 84065 A.NA d /[cnt'u M�eg�y~ www.htcoutah.com Ming Bill To 1 Crank Lot 1 Frontier North Wood Tick Lane Frontier, WY 83121 EW M A-- (30;C? 881 Invoice Date 6/9/2010 Invoice 737 Note: Any item that is not on this invoice is not included in this project. If there is a change to anything along the way it will need authorization from I-IT Companies management. When the job is completed all items that need to be credited or added to the project will be accounted for properly per the estim: that is signed. There will also be a standard one year warranty from the date occupancy is given. Terms and Disclousure statement: Accounts are due according to terms. A finance charge of 2% per month (24% per annum) will be charged on the unpa balance 30 days past due. Customer agrees to pay attorney fees and other collection costs. P.O. No. Terms Project Tom Crank Crank, Tom Quantity Description Rate Amount •■1 W.... Amount that was not paid on last draw Rocket Sanitation Bill that was never sent to us for 6 months. 12,808.59 720.00 12,808.59 720.00 Total $13,528.59 Balance Due $I3,528.59 E -mail tom @htcoutah.com Payments /Credits $0.00 Web Site www.htcoutah.com 14587 S. 790 W. Unit C 200 NT ipa Bluffdale, UT 84065 A.NA d /[cnt'u M�eg�y~ www.htcoutah.com Ming Bill To 1 Crank Lot 1 Frontier North Wood Tick Lane Frontier, WY 83121 EW M A-- (30;C? 881 Invoice Date 6/9/2010 Invoice 737 Note: Any item that is not on this invoice is not included in this project. If there is a change to anything along the way it will need authorization from I-IT Companies management. When the job is completed all items that need to be credited or added to the project will be accounted for properly per the estim: that is signed. There will also be a standard one year warranty from the date occupancy is given. Terms and Disclousure statement: Accounts are due according to terms. A finance charge of 2% per month (24% per annum) will be charged on the unpa balance 30 days past due. Customer agrees to pay attorney fees and other collection costs.