HomeMy WebLinkAbout974840STATE OF WYOMING
ss.
COUNTY OF TETON
Pursuant to the provisions of W.S. §29 -1 -312 relating to lien statements and the North Star
Utility Rules and Regulations, Section 8. B. (for water) and Section 10. B. (for sewer), North Star
Utility Inc., the undersigned hereby files this Lien Statement and swears as follows:
1. The name and address of the lien claimant:
North Star Utility Inc.
P.O. Box 610
Jackson, Wyoming 83001
LIEN STATEMENT
2. The amount claimed to be due and owing:
$9,004.36 as of December 31, 2013, together with additional monthly fees of $106.00 plus
interest on the entire balance owed at 18% per annum, costs of $97.78 incurred to date,
plus all attorney's fees and costs of collection.
3. The name and address of the persons against whose property the lien is filed:
Jeffrey L. and Linda C. Vandeburg, Trustees
P.O. Box 164
Thayne, WY 83127
RECEIVED 1/6/2014 PM
RECEIVING 974840
BOOK: 826 PAGE: 354
JEANNE WAGNER
LINCOLN COUNTY CLERK, KEMMERER, WY
01354
4. An itemized list setting forth and describing the services or materials delivered or
performed:
Water and sanitary service from January 30, 2008 through December 31, 2013 as shown
in the statement attached hereto as Exhibit A.
5. The names of the persons against whom the lien claimant asserts are obligated to pay the
debt secured by the lien:
Jeffrey L. Linda C. Vandeburg, Trustees
6. The lien claimant is continuing to perform work or furnish materials in the form of access
to water and sewer as of the date of this lien.
0355
7. The legal description of the real property where the service or materials have been
provided:
Lot #20 Snake River Junction 2n Filing, Lincoln County, Wyoming
8. A true and accurate copy of the written contract or rules that provide for a dry meter charge
and base services whether or not any water is provided as set forth in the North Star Utility
Sanitary Sewer Services Rules and Regulations and the North Star Utility Rules and
Regulations for Water. A copy of the written rules and regulations are available at the
Wyoming Public Service Commission and North Star Utility Inc.
Dated: January 3, 2014
Witness my hand and official seal.
By:
Title:
NORTH STAR UTILITY INC.
That on this 3rd day of January, 2014, subscribed and sworn to before me personally
appeared Michael T. Halpin, to me personally known, who has read the foregoing Lien Statement
and knows the contents thereof and the facts are true to the best of his knowledge, and being by
me duly sworn, did state he is the President of North Star Utility Inc. and this Lien Statement was
signed and sealed on behalf of the Lien Claimant by authority granted to the signatory by the Lien
Claimant.
Notary Public
My Commission Expires: 1`
North Star Utility Inc.
P.O. Box 610
Jackson, WY 83001
To:
Jeffrey L. Linda C. Vandeburg, Trustees
PO Box 164
Thayne, WY 83127
Page 1
Statement
0356
Date
12/31/2013
Account
Lot #20 Snake River Junction 2nd Filing
Amount Due
Amount Enc.
$9,004.36
Date
Transaction
Amount
Balance
01/30/2008
Balance forward
0.00
01/31/2008
INV #200. Due 03/01/2008.
100.00
100.00
01/31/2008
CREDMEM #459.
100.00
0.00
02/29/2008
INV #434. Due 03/30/2008.
100.00
100.00
02/29/2008
CREDMEM #477.
100.00
0.00
11/30/2008
INV #2174. Due 12/30/2008.
100.00
100.00
12/31/2008
INV #2376. Due 01/30/2009.
100.00
200.00
01/31/2009
INV #2610. Due 03/02/2009.
100.00
300.00
01/31/2009
INV #FC 171. Due 01/31/2009. Finance Charge
1.63
301.63
02/28/2009
INV #2817. Due 03/30/2009.
100.00
401.63
02/28/2009
INV #FC 207. Due 02/28/2009. Finance Charge
2.76
404.39
03/31/2009
INV #FC 245. Due 03/31/2009. Finance Charge
4.54
408.93
03/31/2009
INV #3038. Due 04/30/2009.
100.00
508.93
04/30/2009
INV #FC 274. Due 04/30/2009. Finance Charge
5.92
514.85
04/30/2009
INV #3272. Due 05/30/2009.
100.00
614.85
05/31/2009
INV #FC 327. Due 05/31/2009. Finance Charge
7.70
622.55
05/31/2009
INV #3476. Due 06/30/2009.
100.00
722.55
06/30/2009
INV #FC 360. Due 06/30/2009. Finance Charge
8.88
731.43
06/30/2009
INV #3695. Due 07/30/2009.
100.00
831.43
07/31/2009
INV #FC 400. Due 07/31/2009. Finance Charge
10.76
842.19
07/31/2009
INV #3918. Due 08/30/2009.
100.00
942.19
08/31/2009
INV #FC 443. Due 08/31/2009. Finance Charge
12.29
954.48
08/31/2009
INV #4139. Due 09/30/2009.
100.00
1,054.48
09/30/2009
INV #FC 474. Due 09/30/2009. Finance Charge
13.32
1,067.80
09/30/2009
INV #4359. Due 10/30/2009.
100.00
1,167.80
10/31/2009
INV #FC 514. Due 10/31/2009. Finance Charge
15.35
1,183.15
10/31/2009
INV #4581. Due 11/30/2009.
100.00
1,283.15
11/30/2009
INV #FC 542. Due 11/30/2009. Finance Charge
16.28
1,299.43
11/30/2009
INV #4802. Due 12/30/2009. EXHIBIT
100.00
1,399.43
12/31/2009
INV #FC 577. Due 12/31/2009. Finance Charge
18.41
1,417.84
12/31/2009
INV #5022. Due 01/30/2010. a
100.00
1,517.84
01/31/2010
INV #FC 619. Due 01/31/2010. Finance Charge
A
19.94
1,537.78
100.00
01/31/2010
INV #5243. Due 03/02/2010.
1,637.78
02/28/2010
INV #FC 653. Due 02/28/2010. Finance Charge
19.32
1,657.10
CURRENT
1 -30 DAYS PAST
DUE
31 -60 DAYS PAST
DUE
61 -90 DAYS PAST
DUE
OVER 90 DAYS
PAST DUE
Amount Due
198.21
106.00
193.59
194.97
8,311.59
$9,004.36
North Star Utility Inc.
P.O. Box 610
Jackson, WY 83001
To:
Jeffrey L. Linda C. Vandeburg, Trustees
PO Box 164
Thayne, WY 83127
Page 1
Statement
0356
Date
12/31/2013
Account
Lot #20 Snake River Junction 2nd Filing
North Star Utility Inc.
P.O. Box 610
Jackson, WY 83001
To:
Jeffrey L. Linda C. Vandeburg, Trustees
PO Box 164
Thayne, WY 83127
Page 2
Statement
0357
Date
12/31/2013
Account
Lot #20 Snake River Junction 2nd Filing
Amount Due
Amount Enc.
$9,004.36
Date
Transaction
Amount
Balance
02/28/2010
INV #5463. Due 03/30/2010.
100.00
1,757.10
03/31/2010
INV #FC 698. Due 03/31/2010. Finance Charge
22.90
1,780.00
03/31/2010
INV #5687. Due 04/30/2010.
100.00
1,880.00
04/30/2010
INV #FC 731. Due 04/30/2010. Finance Charge
23.68
1,903.68
04/30/2010
INV #5907. Due 05/30/2010.
100.00
2,003.68
05/31/2010
INV #FC 778. Due 05/31/2010. Finance Charge
26.06
2,029.74
05/31/2010
INV #6167. Due 06/30/2010.
100.00
2,129.74
06/30/2010
INV #FC 813. Due 06/30/2010. Finance Charge
26.64
2,156.38
06/30/2010
INV #6421. Due 07/30/2010.
100.00
2,256.38
07/31/2010
INV #FC 846. Due 07/31/2010. Finance Charge
29.12
2,285.50
07/31/2010
INV #6665. Due 08/30/2010.
100.00
2,385.50
08/31/2010
INV #FC 910. Due 08/31/2010. Finance Charge
30.65
2,416.15
08/31/2010
INV #6902. Due09 /30/2010.
100.00
2,516.15
09/30/2010
INV #FC 938. Due 09/30/2010. Finance Charge
31.08
2,547.23
09/30/2010
INV #7140. Due 10/30/2010.
100.00
2,647.23
10/31/2010
INV #FC 971. Due 10/31/2010. Finance Charge
33.71
2,680.94
10/31/2010
INV #7378. Due 11/30/2010.
100.00
2,780.94
11/30/2010
INV #FC 996. Due 11/30/2010 Finance Charge
34.04
2,814.98
11/30/2010
INV #7622. Due 12/30/2010.
100.00
2,914.98
12/31/2010
INV #FC 1040. Due 12/31/2010. Finance Charge
36.77
2,951.75
12/31/2010
INV #7858. Due 01/30/2011.
100.00
3,051.75
01/31/2011
INV #FC 1079. Due 01/31/2011. Finance Charge
38.30
3,090.05
01/31/2011
INV #8097. Due 03/02/2011.
100.00
3,190.05
02/28/2011
INV #FC 1114. Due 02/28/2011. Finance Charge
35.88
3,225.93
02/28/2011
INV #8334. Due 03/30/2011.
100.00
3,325.93
03/31/2011
INV #FC 1156. Due 03/31/2011. Finance Charge
41.26
3,367.19
03/31/2011
INV #8575. Due 04/30/2011.
100.00
3,467.19
04/29/2011
INV #FC 1186. Due 04/29/2011. Finance Charge
40.04
3,507.23
04/29/2011
INV #8640. Due 05/29/2011.
100.00
3,607.23
05/31/2011
INV #FC 1222. Due 05/31/2011. Finance Charge
45.87
3,653.10
05/31/2011
INV #9049. Due 06/30/2011.
100.00
3,753.10
06/30/2011
INV #FC 1244. Due 06/30/2011. Finance Charge
44.40
3,797.50
06/30/2011
INV #9287. Due 07/30/2011.
100.00
3,897.50
07/31/2011
INV #FC 1268. Due 07/29/2011. Finance Charge
44.33
3,941.83
CURRENT
1 -30 DAYS PAST
DUE
31 -60 DAYS PAST
DUE
61 -90 DAYS PAST
DUE
OVER 90 DAYS
PAST DUE
Amount Due
198.21
106.00
193.59
194.97
8,311.59
$9,004.36
North Star Utility Inc.
P.O. Box 610
Jackson, WY 83001
To:
Jeffrey L. Linda C. Vandeburg, Trustees
PO Box 164
Thayne, WY 83127
Page 2
Statement
0357
Date
12/31/2013
Account
Lot #20 Snake River Junction 2nd Filing
North Star Utility Inc.
P.O. Box 610
Jackson, WY 83001
To:
Jeffrey L. Linda C. Vandeburg, Trustees
PO Box 164
Thayne, WY 83127
Page 3
Date
12/31/2013
Account
Lot #20 Snake River Junction 2nd Filing
Amount Due
Amount Enc.
$9,004.36
Date
Transaction
Amount
Balance
07/31/2011
INV #9526. Due 08/30/2011.
100.00
4,041.83
08/31/2011
INV #FC 1358. Due 08/31/2011. Finance Charge
49.01
4,090.84
08/31/2011
INV #9765. Due 09/30/2011.
100.00
4,190.84
09/30/2011
INV #FC 1380. Due 09/30/2011. Finance Charge
48.84
4,239.68
09/30/2011
INV #10010. Due 10/30/2011.
100.00
4,339.68
10/31/2011
INV #FC 1411. Due 10/31/2011. Finance Charge
52.07
4,391.75
10/31/2011
INV #10247. Due 11/30/2011.
100.00
4,491.75
11/30/2011
INV #FC 1435. Due 11/30/2011. Finance Charge
51.80
4,543.55
11/30/2011
INV #10484. Due 12/30/2011.
100.00
4,643.55
12/30/2011
INV #FC 1460. Due 12/30/2011. Finance Charge
53.28
4,696.83
12/30/2011
INV #10721. Due 01/31/2012.
100.00
4,796.83
01/31/2012
INV #FC 1483. Due 01/31/2012. Finance Charge
58.46
4,855.29
01/31/2012
INV #10957. Due 03/01/2012.
100.00
4,955.29
02/29/2012
INV #FC 1507. Due 02/29/2012. Finance Charge
54.34
5,009.63
02/29/2012
INV #11194. Due 03/30/2012.
100.00
5,109.63
03/31/2012
INV #FC 1536. Due 03/31/2012. Finance Charge
59.67
5,169.30
03/31/2012
INV #11430. Due 04/30/2012.
100.00
5,269.30
04/30/2012
INV #FC 1565. Due 04/30/2012. Finance Charge
59.20
5,328.50
04/30/2012
INV #11666. Due 05/30/2012.
100.00
5,428.50
05/30/2012
INV #FC 1590. Due 05/30/2012. Finance Charge
60.68
5,489.18
05/30/2012
INV #11902. Due 06/29/2012.
100.00
5,589.18
06/29/2012
INV #FC 1616. Due 06/29/2012. Finance Charge
62.16
5,651.34
06/30/2012
INV #12138. Due 07/31/2012.
100.00
5,751.34
07/31/2012
INV #FC 1641. Due 07/31/2012. Finance Charge
67.94
5,819.28
07/31/2012
INV #12376. Due 08/30/2012.
100.00
5,919.28
08/31/2012
INV #FC 1685. Due 08/31/2012. Finance Charge
67.37
5,986.65
08/31/2012
INV #12618. Due 09/30/2012.
100.00
6,086.65
09/30/2012
INV #FC 1711. Due 09/30/2012. Finance Charge
66.60
6,153.25
09/30/2012
INV #12855. Due 10/30/2012.
100.00
6,253.25
10/31/2012
INV #FC 1754. Due 10/31/2012. Finance Charge
70.43
6,323.68
10/31/2012
INV #13097. Due 11/30/2012.
100.00
6,423.68
11/30/2012
INV #FC 1807. Due 12/03/2012. Finance Charge
76.76
6,500.44
11/30/2012
INV #13337. Due 12/31/2012.
100.00
6,600.44
12/31/2012
INV #FC 1864. Due 12/31/2012. Finance Charge
73.44
6,673.88
CURRENT
1 -30 DAYS PAST
DUE
31 -60 DAYS PAST
DUE
61 -90 DAYS PAST
DUE
OVER 90 DAYS
PAST DUE
Amount Due
198.21
106.00
193.59
194.97
8,311.59
$9,004.36
North Star Utility Inc.
P.O. Box 610
Jackson, WY 83001
To:
Jeffrey L. Linda C. Vandeburg, Trustees
PO Box 164
Thayne, WY 83127
Page 3
Date
12/31/2013
Account
Lot #20 Snake River Junction 2nd Filing
North Star Utility Inc.
P.O. Box 610
Jackson, WY 83001
To:
Jeffrey L. Linda C. Vandeburg, Trustees
PO Box 164
Thayne, WY 83127
Statement
X59
Date
12/31/2013
Account
Lot #20 Snake River Junction 2nd Filing
Page 4
Amount Due
Amount Enc.
$9,004.36
Date
Transaction
Amount
Balance
12/31/2012
INV #13575. Due 01/30/2013.
100.00
6,773.88
01/31/2013
INV #FC 1889. Due 03/02/2013. Finance Charge
75.02
6,848.90
01/31/2013
INV #13812. Due 03/02/2013.
100.00
6,948.90
02/28/2013
INV #FC 1916. Due 03/30/2013. Finance Charge
79.10
7,028.00
02/28/2013
INV #14048. Due 03/30/2013.
100.00
7,128.00
03/31/2013
INV #FC 1955. Due 03/31/2013. Finance Charge
67.88
7,195.88
03/31/2013
INV #14283. Due 04/30/2013.
100.00
7,295.88
04/30/2013
INV #FC 2010. Due 04/30/2013. Finance Charge
76.96
7,372.84
04/30/2013
INV #14519. Due 05/30/2013.
100.00
7,472.84
05/31/2013
INV #FC 2042. Due 05/31/2013. Finance Charge
81.14
7,553.98
05/31/2013
INV #14758. Due 06/30/2013.
100.00
7,653.98
06/30/2013
INV #FC 2074. Due 07/01/2013. Finance Charge
82.67
7,736.65
06/30/2013
INV #14999. Due 07/30/2013.
100.00
7,836.65
07/31/2013
INV #FC 2137. Due 07/31/2013. Finance Charge
84.20
7,920.85
07/31/2013
INV #15248. Due 08/30/2013.
106.00
8,026.85
08/31/2013
INV #FC 2185. Due 09/03/2013. Finance Charge
94.29
8,121.14
08/31/2013
INV #15493. Due 09/30/2013.
106.00
8,227.14
09/30/2013
INV #FC 2250. Due 09/30/2013. Finance Charge
84.45
8,311.59
09/30/2013
INV #15732. Due 10/30/2013.
106.00
8,417.59
10/31/2013
INV #FC 2274. Due 10/31/2013. Finance Charge
88.97
8,506.56
10/31/2013
INV #15980. Due 11/30/2013.
106.00
8,612.56
11/30/2013
INV #FC 2306. Due 11/30/2013. Finance Charge
87.59
8,700.15
11/30/2013
INV #16222. Due 12/30/2013.
106.00
8,806.15
12/31/2013
INV #FC 2320. Due 12/31/2013. Finance Charge
92.21
8,898.36
12/31/2013
INV #16459. Due 01/30/2014.
106.00
9,004.36
CURRENT
1 -30 DAYS PAST
DUE
31 -60 DAYS PAST
DUE
61 -90 DAYS PAST
DUE
OVER 90 DAYS
PAST DUE
Amount Due
198.21
106.00
193.59
194.97
8,311.59
$9,004.36
North Star Utility Inc.
P.O. Box 610
Jackson, WY 83001
To:
Jeffrey L. Linda C. Vandeburg, Trustees
PO Box 164
Thayne, WY 83127
Statement
X59
Date
12/31/2013
Account
Lot #20 Snake River Junction 2nd Filing
Page 4