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Home My WebLink About871841BOOK 1' PR PAGE 223. 2001. Lien \Luthy \Lien Statement :7 '7 Q 4d LIEN Slki Eliktri CHARLES LUTHY, President Luthy Concrete Company YOU ARE HEREBY NOTIFIED that LUTHY CONCRETE COMPANY.; ioiri -biasi as FAIRVIEW READY -MIX of 120 East Elk Street, Kemmerer, WY 83101 who was contracted by Marvin Kimzey to supply concrete for the property located on the NE1/4NE /4 of Section 27, T21N, R117W of the 6t P.M., Lincoln County, Wyoming, does hereby file its lien claim in the amount of one thousand three hundred fifty -eight dollars and forty -seven cents ($1,358.47) against the real property described as NE1/4NE1/2 of Section 27, T21N, R117W of the 6th P.M., Lincoln County, Wyoming. Which property is owned according to the records in the Lincoln County Clerk's Office by Marvin Kimzey, whose address is P.O. Box 416, Kemmerer, WY 83101. An itemized list setting forth and describing the materials delivered is attached hereto and summarized as follows: 1. November 24, 2000 27 pieces of 1 /2" 30' re -bar $120.49 2. November 26, 2000 51/2 cubic yards of concrete $488.20 28 pounds of calcium chloride 3. November 26, 2000 51/2 cubic yards of concrete $710.22 41 pounds of calcium chloride 4. To which shall be added interest at a rate of 11/2% per month at an annual percentage rate of 18% as of January 31, 2001 $39.56 5. To which will be added a reasonable attorney's fee of not less than $100 $100.00 TOTAL LIEN CLAIM $1,458.47 A notice of intent to file lien was mailed by certified mail to Marvin Kimsey at P.O. Box 416, Kemmerer, WY 83101 by both certified and regular mail on February 9, 2001. The notice sent by regular mail has not been returned and as of this date, there is no record that the certified mail was accepted or refused. A copy of all invoices is attached hereto and made part of this lien claim by this reference. IN WITNESS WHEREOF, the Claimant herein has set his hand this day of February, oiignd kirloN cwativ p °6r luaptsaid `AH1f11 STflIVHD ci hc" r :saatdxg uotssm uzo3 S3itdX3 NOISSIYV11O3 Mi N103M1 JO AIMt00 9N1NtOAM .40 31VIS luamareis uanyCgpnq \uorJ 3118f)d Ad QN l.830 I 00Z `iJJruga33o 'cup stul aua azopaq moms puu paquosgnS 3aiiaq Jo apairnowi jo isaq aul of anzl ass utaaagl papooi slouj all pue luauznoop 2u1o2aaoj aql puac seii pue `xiw-Auvd2I ssautsnq Suiop `ANVdJ IOO did2IDNIOD AH,Lal jo luapIsa.zd aul st 31.1 itcil sicvs puv sasodap 'morns /crop lszij 5uToq AHZn7 sa ID N'IODNFI dO ALNf1O0 •ss( JNIIINOAA'1 dO anus QUANTITY D�� TION PRICE AMOUNT Sy CU. YDS CONCRETE 3`D 31 7 5 5 �U. YDS. GROUT I HOT W n d /or HEATED MATERIAL i i CO EP" CO LBS. CALCIUM CHLORIDE p/" I I pc) CU. YDS. SAND CU. YDS. GRAVEL E /6‘../ LBS. TYPE CEMENT SUBTOTAL r SALES TAX O Z k"■ c (Id AIR ADMIX HAULAGE n V LBS. ADMIX TRUCK TIME i COARSE AGGREGATE BS. FINE AGGREGARTE WATER TOTAL .aG WATER ADDED 4/ GALS ✓(GALS. MILES AT S PER MILE Y .1Iwo lliV. BILLED TO MAILING ADDRESS RECEIVED 09 GOOD CONDITION BY X SALES INVOICE NO. 003643 LUTHY CONCRETE CO. IINL DBA FAIRVIEW READY MIX 120 EAST ELK KEMMERER, WYOMING 83101 PHONE 877 -3400 DATE ORDER NO. SELLER ALLOWS 10 MIN. PER CU. YD. UNLOADING TIME. ADDITIONAL TIME INCURRED CHARGED AT S PER HOUR th DELIVER TO DELIVERY ADDRESS NOTICE FAIRVIEW READY MIX WILL NOT GUARANTEE CONCRETE IF WATER IS ADDED AT JOB SITE. OR IF POOR FINISHING A ARE USED THAT DON'T COMPLY WITH THE PORTLAND CEMENT ASSN RECCA MENE0 FINISHING TECHNIQUES. THIS COMPANY WI, r r',; /P LIABILITY FOR DAMAGE TO SIDEWALK, DRIVEWAY. OR OTHER PROPERTY IF DELIVERY IS MADE BEYOND THE CURB LINE. THE _..:ALL N NO EVENT ACCEPT DELIVERIES OF MATERIAL NOT IN ACCORD WITH THE AGREEMENT OF THE PARTIES. BUT SUCH MATERIALS '..HALL BE REFUSED BY THE PURCHASER AND RETURNED TO THE SELLER WITH A WRITTEN STATEMENT OF THE REASON FOR THE REFUSAL THEREOF OTHERWISE RECEIPT OF SUCH MATERIALS AND THE SIGNATURE OF THE CONSIGNEE OR THE CONSIGNEES AGENT SHALL PRECLUDE ANY AND ALL CLNMS BY THE PURCHASER NO CANCELLATION ACCEPTED AFTER CONCRETE HAS BEEN LOADED IN CARRIERS TRUCKS AT OUR PLANT. ALL ACCOUNTS ARE DUE AND PAYABLE UPON RECEIPT OF MATERIALS. THERE WILL BE A FINANCE CHARGE OF 1 4/2 4 /9 ON ACCOUNTS OVER 30 DAYS OR A MINIMUM CHARGE OF S SO ADDED TO ALL PAST DUE ACCOUNTS. THIS IS AN ANNUAL PERCENTAGE RATE OF a t.. IF COLLECTION BY SUIT OR OTHERWISE 15 REOUIRED. PURCHASER AGREES TO PAY ALL COSTS OF COLLECTION INCLUDING A REASONABLE ATTORNEYS FEE LIENS WILL BE FILED ON ALL JOBS BEFORE 90 DAY LIEN PERIOD IS UP THIS INVOICE SHAH BE tCNSIDERED TO BE A CONTRACT AGREEMENT 193113389Y 17181939 V 38 01 038 301SNO3 3811VHS 3010AN SIM1 do 9 00183d N311 AVO 06 380138 SBOr 11V NO 03111 38 llIM SN311 331 SA3N8011V 3181805138 Y ON0011361 N011331103 JO S1903 TV AVd 01 533801 N3SYH31111d 03811038 Si 3SIM83M10 NO 110S AB N0117311031I 01 10 3118 3081N3783d IYnNMf NV SI 9H1 S1N11037V 3l0 1SVd 11V 010300V OS $10 39N8H3 V01IONI11 Y 80 SAVO OC 83A0 51810778 NO 011 1 10 30813 3390Nd V 38111M 383111 S1V1831W8 10 1413338 NOdn 310VAYd ONY 3n0 388 51AV1033V 118 1N8ld 8n0 18 SX7n81 58318883 NI 030801 N338 SYH 31383NO3 83148 03143338 9011Y1133NY3 ON 83SVH3819 3111 Al SY1f113 118 ON1 MAO 3On13384 TYHS 1N39Y S33NOISNO3 3M1110 33N015NO3 3M1 i0 3N01YNOIS 3111 ONY 5181831881 H3nS 10 1413338 39M83H10 10383111 lY5n138 3111 801 909838 3111 40 1831131815 N31100M v H891431133 3H1 01 0398n1.38 ONY 83SYM311nd 3111 AS 0391138 3811YHS 5181831811 H31S 1n8'S3li8Yd 31140 1N3113 38 08 311 HLM 080338 NI 10 64 1818 31 811 4 0 S3183A1130 14333v 1N3A3 ON M 11611S 83SVH mind 311 '384I1 88n3 3H1 0613A38 30811 51 A839130 41 A/83008d 83110 80 'AYM3A180 'X18113015 01 3080180 801 A11118Y11 31411SSY 1061111M ANVdr103 9M1 S3001681331 388 9811 0 3N319'g338 84558 10431133 ONV1180d 911 841(84 A1d8031.8400 18841 0391 388 533113884 960H9181 8004 4180 '311S 801' 18 03008 9 6131VM 113/383903 3319691nO 10811111 XIIY A0V311 M31ANIYi 33110N HnOH Had S 1Y a3 JHVH0 O3HHnDNi 30111 IVNOI1100V '30111 DNIOVO1N11 'OA 'n0 H3d 'NM Pt SMO11V H3113S ON H3OHO eo ■■4 3110 0 LL8 3NOHd LO leg ONIWOAM 'H3H3WW3N N13 1SV3 OZ XIW AOY311 M3IAHIV J Yea �NII '00 3131:13N00 AHlnl ¢l!9 Oi 92 ON 3010ANI S31YS SS3Ha0V AH3A1130 011:13A1130 Cr" SS3HOOV DNIIIYW 01 031118 INVld NHn13H 3A eor 3AIHHY 1NVld 3AV X AB NOW 0933 0000 N1 03AI3338 ON N0nH1 0300V H31VM S1VO 31IW Had S IV S31M 1:131YM 'S1Y 3111V93HJJV 3NI3 31VORID0V 3SliVOO 'S 01 L 11101 30111 NOnHi XIWOY Z 3DYlnYH xlwaV HIV Z O J 1'j XVI S31VS �0/7 �7L°'7 1V1o18nS 1 830133 3dA1 L.... 13AVH9 'SaA 'n0 ONUS 'SOA n3 Q/7 d 11 0/7' 3aIHO]H3 Wnio1V0'S8l Q q� V lVIH31YW 031Y3H lo/ Pu 31811 10 1fO1:10 'SaA 'n3 00 )7 S 3131:13NO3 SOA'n0 2vno 1NnOWY 301Hd NOIld1H3S30 193113389Y 17181939 V 38 01 038 301SNO3 3811VHS 3010AN SIM1 do 9 00183d N311 AVO 06 380138 SBOr 11V NO 03111 38 llIM SN311 331 SA3N8011V 3181805138 Y ON0011361 N011331103 JO S1903 TV AVd 01 533801 N3SYH31111d 03811038 Si 3SIM83M10 NO 110S AB N0117311031I 01 10 3118 3081N3783d IYnNMf NV SI 9H1 S1N11037V 3l0 1SVd 11V 010300V OS $10 39N8H3 V01IONI11 Y 80 SAVO OC 83A0 51810778 NO 011 1 10 30813 3390Nd V 38111M 383111 S1V1831W8 10 1413338 NOdn 310VAYd ONY 3n0 388 51AV1033V 118 1N8ld 8n0 18 SX7n81 58318883 NI 030801 N338 SYH 31383NO3 83148 03143338 9011Y1133NY3 ON 83SVH3819 3111 Al SY1f113 118 ON1 MAO 3On13384 TYHS 1N39Y S33NOISNO3 3M1110 33N015NO3 3M1 i0 3N01YNOIS 3111 ONY 5181831881 H3nS 10 1413338 39M83H10 10383111 lY5n138 3111 801 909838 3111 40 1831131815 N31100M v H891431133 3H1 01 0398n1.38 ONY 83SYM311nd 3111 AS 0391138 3811YHS 5181831811 H31S 1n8'S3li8Yd 31140 1N3113 38 08 311 HLM 080338 NI 10 64 1818 31 811 4 0 S3183A1130 14333v 1N3A3 ON M 11611S 83SVH mind 311 '384I1 88n3 3H1 0613A38 30811 51 A839130 41 A/83008d 83110 80 'AYM3A180 'X18113015 01 3080180 801 A11118Y11 31411SSY 1061111M ANVdr103 9M1 S3001681331 388 9811 0 3N319'g338 84558 10431133 ONV1180d 911 841(84 A1d8031.8400 18841 0391 388 533113884 960H9181 8004 4180 '311S 801' 18 03008 9 6131VM 113/383903 3319691nO 10811111 XIIY A0V311 M31ANIYi 33110N HnOH Had S 1Y a3 JHVH0 O3HHnDNi 30111 IVNOI1100V '30111 DNIOVO1N11 'OA 'n0 H3d 'NM Pt SMO11V H3113S ON H3OHO eo ■■4 3110 0 LL8 3NOHd LO leg ONIWOAM 'H3H3WW3N N13 1SV3 OZ XIW AOY311 M3IAHIV J Yea �NII '00 3131:13N00 AHlnl ¢l!9 Oi 92 ON 3010ANI S31YS SS3Ha0V AH3A1130 011:13A1130 Cr" SS3HOOV DNIIIYW 01 031118 INVld NHn13H 3A eor 3AIHHY 1NVld 3AV X AB NOW 0933 0000 N1 03AI3338 ON N0nH1 TRUCK NO. _AVE PLANT ARRIVE JOB LEAVE JOB RETURN PLANT BILLED TO MAILING ADDRESS DELIVER TO i eiX L i g? OUANTITY LBS. TYPE CEMENT OZ. MR ADMIX OZ ADMIX LBS. COARSE AGGREGATE LBS. FINE AGGREGARTE MILES AT S PER MILE SALES INVOICE NO. ORDER NO. /IV v i n t y 3�t a /4 s 7 Ga�,k. u DELIVERS 1 d, £#V/ 3 3 I ADDRESS 1O 22 003642 LUTHY CONCRETE CO. IINU. DBA FAIRVIEW READY MIX 120 EAST ELK KEMMERER. WYOMING 83101 PHONE 877 -3400 Y DATE V DESCRIPTION CU. YDS CONCRETE CU. YDS. GROUT HOT WATER and /or HEATED MATERIAL LBS. CALCIUM CHLORIDE CU. YDS. SAND CU. YDS. GRAVEL be, 30 GALS. WATER PRICE SUBTOTAL SALES TAX HAULAGE TRUCK TIME TOTAL AMOU NT WATER ADDED GALS SELLER ALLOWS 10 MIN. PER CU. YD. UNLOADING TIME. ADDITIONAL TIME INCURRED CHARGED AT PER HOUR NOTICE FAIRVIEW READY MIX WILL NOT GUARANTEE CONCRETE IF WATER W ADDED AT JOB SITE. OR W POOR FNISHIRO PRACTICES ARE USED THAT DONT COMPLY WITH THE PORTLAND CEMENT ASSN RECOIAIENED FINGHNG TECINIOUES. THIS COMPANY WILL NOT ASSUME LIABILfTY FOR DAMAGE TO SIDEWALK. DRIVEWAY. OR OTHER PROPERTY IF DELIVERY IS MADE BEYOND THE CURB LINE. THE PURCHASER SHALL N NO EVENT ACCEPT BYTE PURCHASER AND E RETURNED TO THE E PARTIES. SELLER WITH A WRITTEN STATEMENT OF THEEASON FORTE REFUSAL THEREOF REFUSED RECEIPT OF SUCH MATERIALS AND THE SIGNATURE OF THE CONSIGNEE OR THE CCNSIGNEES AGENT SHALL PRECLUDE ANY NO All CLAIMS BY THE PURCHASER NO CANCELLATION ACCEPTED AFTER CONCRETE HAS BEEN LOADED IN CARRIERS TRUCKS AT OUR PLANT. ALL ACCOUNTS ARE DUE MO PAYABLE UPON RECEIPT OF MATERIALS THERE WILL BE A FRANCE CHARGE OF 1 1R ON ACCOUNTS OVER 30 DAYS OR A MINIMUM CHARGE OF S SO ADOE0 TO ALL PAST DUE ACCOUNTS. THIS IS AN ANNUAL PERCENTAGE RATE OF 11% IF COLLECTION 8Y SUIT S WILL BE FLED ON ALL JOSS BEFORE 90 DAY LIEN 0E01O0 W UP SHALL 85 COLLECTION E ONSIDERED TOSE A CONTRACT AGREE ENT EN RECEIVED IN GOOD CONDITION BY X