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Home My WebLink About902603 · .. PAI~'~J. Statement ofLienLINOO--.N COUNTY CLERK 902603 r',, crc ,, ' .... ''-~it{?t2¢;e~pters 1 and Joe's Concrete and Lumber ("JCL") asserts a lien pursuant to 2, Wyoming Statues A~., upon the prope~. ~ow as [l~,~O~[so~~, located in Lincoln County, Wyoming with the following property d6'~d~i~t~6~; ~:70~1~g Lot 3 of the Camp Creek Subdivision, Lincoln County, Wyoming described on the official plant No. 396-E filed November 19, 2003 as Instrument No. 895396 of the records of the Lincoln County Clerk Lien is being asserted for labor, services, and/or materials provided as an improvement upon land or buildings. 1. The address of JCL is P O Box 4550, Big Piney, Wyoming 83113. 2. The amount JCL claims is due and owing is $4,269.28, plus interest accrued and attorney fees incurred to collect the amount due for direct goods and services performed plus an additional $100.00 for legal and collections fees, for a total lien amount owed JCL of $4,369.28. 3. The name and address of the person or entity against whose property the lien is filed is: Steven D Morrison and Yvonne M. Morrison, whose address is P O Box 616; Kemmerer, Wyoming 83101. 4. The labor, services, and materials provided are more specifically described in the invoices between JCL and Blount Fencing that are attached as Exhibit "A". 5. The name of the person or entity against whom the lien claims is made is Bear Lake Log Homes, Inc., whose address is 518 Washington Street; Montpelier, Idaho 83254. 6. JCL last provided labor, services, or materials as a subcontractor on or about July 30, 2004. 7. The legal description of the premises where the labor, services, and/or materials were provided by JCL in which the Morrison's is believed to have a leasehold interest is noted above. Datedthis ~ Day of September, 2004. at, of yVy~ming On the ,.'2)rc~ day of September, 2004 personally appeared before me, ko~;/~ IqfT~7/',~f~q/ ' , whose identity has been proven on the basis of satis~ac{ory being first duly sworn, acknowledges that he/she executed the foregoing ent o;[ Lien, for the pu¢oses stated therein, of his own voluntary act. ~¢YAR~ bUnLId ~7-~ Exhibit A Copies of Applicable JCL Invoices and delivery tickets to Bear Lake Log Homes, Inc. Associated with Goods and Services Provided by Joe's Concrete & Lumber MAY. 21, 2004 11:04PM SMITH & CO. 0902G03 Joe's Concrete Bt Ltm~ber, loc.- NO. 975 P. 2 I ,-, 04,?,3 ~Joe's ~oncrete & Lumber, Inc. P.O. Box 4550 Marbleton, WY 83113 Phone: (307) 276-3722 Fax: (307) 276-5711 ACCT. NO.: BLLH SOLD TO: INc. Bear Lake Log Homes Po Box 163 Paris, ID 83261 BILL, lNG PHONE: BILLING FAX: SHIP TO: :. ,- 0434 INVOICE NO. 009898A (208) 847-1402 Bear Lake Log Homes, INc. 518 Washington ST. Montpelier, ID 83254 INVOICE ALES PURCHASE SALES- NO. ORDER NO. SHIP VIA PERSON DATE SHIPPED TERMS INVOICE DATE 17 06/0@/2004 Net 30 Days 06/08/2004 JANTITY QUANTITY BACK :{DERED SHIPPED ORDERED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE 8.00 8.00 0.00 K5 Kemmerer 5 Ba9 Concrete 87.00 696.00 1.00 t.00 0.00 DEL Delivery Charge 65.00 65.00 Delivery Receipt 31536 K SALES AMOUNT 696.00 TAXABLE/O/AL 761.00 SALES/AX 38. o5 FREIGHT 65.00 Thank You TOTAL 799. o5 13023 (9803) DELi,VERY.RECEiP¥-' ...... 3~536 K INVOICE JOE'S CONCRETE A ND LUMBER', INC', RO. BOX 4550 MARBLETON, WYOMING 83113: (307) 276-3722 120.E. ELK'STREET -KEMMERER, WYOMING 83101 (307) 877-3400 NO. DATE SOLD ,~' ADDRESS INSTRUCTIONS QUANTI'[Y TRUCK TIME CHARGE YES MINIMUM LOAD CHARGE YES HOT WATER CHARGE HOURS MILES TIME BACK YES / WATE. ADDEO 5 ~.?/fi~r/,.~ AT REQUEST OF: . CONDITIONS: i~14¥ WATER ADDED TO MIX ON THE JOB WILL BE 'AT THE PURCHASER'S RISK. 1. In the event of delivery beyond curb line, this company will not assume liability for damage to sidewalk, driveway or Other property. 60 minutes allowed for unloading concrete. Excess time over 60 minutes wdl be charged at $65.00 per hour. 2. Charge for any Icad under 2 cubic yards. 3. No Cancellation accepted after concrete has been loaded in carrier's trucks at our plant. 4. Thes(~ conditioq~ may not be applicaD{e under contract work. -~RIVER NO. ~ TERMS: 30 days hal and are Dast-dua after 30 days from date of ~ atto¢ney fees will be charged to this ~ccount ~1 forced colleclion on 0435 Joe's Concrete & LUmber, Inc. 0~0~0~ P.O. Box 4550 Marbleton, WY 83113 Phone: (307) 276-3722 Fax: (307) 276-5711 BILLING PHONE: BILLING FAX: ,. ,. 0436 INVOICE NO. 020316S (208) 847-1402 INVOICE ACCT. NO.: BLLH SOLD TO: INc. Bear Lake Log Homes Po Box 163 Paris, ID 83261 SHIP TO: Bear Lake Log Homes, INc. 518 Washington ST. Montpelier, ID 83254 SALES- DATE SHIPPED TERMS INVOICE DATE ' SALES PURCHASE SHIP VIA PERSON NO, ORDER NO. - 07/30/2004 Net 30 Days 07/30/2004 7 QUANTITY QUANTITY BACK ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICL ORDERED SHIPPED ORDERED 8.50 8.50 0.00 K5 Kemmerer 5 Bag Concrete 87.00 739.50 1.00 1.00 0.00 DEL Delivery Charge 65,00 65.00 Delivery Receipt 31683 K SALES AMOUNT 739.50 TAXABLE TOTAL 804.50 SALES TAX 4.o. 22 FREIGHT 65. oo Thank You TOTAL 844.72 8913023 (9803) DELIVERY RECEIPT. INVOICE 31683 JOE!$.CONCRFT£'AND LUMBi=R, INC RO. BOX 4550 MARBLETON, WYOMING 83113 (307) 276-3722 120 E. ELK STREET KEMMERER, WYOMING 83101 ~ 877-3400 ORDER NO. SOLD ~o ADDRESS DELIVER TO BILL TO INSTRUCTIONS QU~NT TY [ /5 TIME OUT HOURS TRUCK, TIME CHARGE ~ES TIME BACK MINIMUM LOAD CHARGE YES HOT WATER CHARG~ /} YES ~ONDITION~: ANYi~TE~DDE-D TO MIX-- bN THE JOB WILL BE AT THE PURCHASER'S RISK. // . . In the event of dehvery beyond curb line, this company Will not assume liability for damage to sidewalk, driveway or other properS. 60 minutes allowed for unloading concrete Excess time over 60 minutes will be charged at $65:00 per hour. 2. Charge for any Icad under 2 cubic yards. '..:" 3. No cancellation accepted after concrete has been Ioaaed, ~ ca~}~r's trucks at our plant· 4. These c°~itions may not be applicable under contract w~'Y~:' BY ¢~ ' DR ~% RUCK / ~: ~ d~y~ net and are pasl due (Annual Rata 18 ~) purchaser also noJas thai all collection coJi[and K ,il O437 Joe's Concrete & Lumber, Inc. P.O. Box 4550 Marbleton, WY 83113 Phone: (307) 276-3722 Fax: (307) 276-5711 BILLING PHONE: BILLING FAX: · 0438 INVOICE NO. 020317S (208) 847-1402 INVOICE ACCT. NO.: BLLH SOLD TO: INc. Bear Lake Log Homes Po Box 163 Paris ID 83261 SHIP TO: Bear Lake Log Homes, INc. 518 Washington ST. Montpelier, ID 83254 SALESr DATE SHIPPED TERMS INVOICE DATE SALES PURCHASE SHIP VIA PERSON NO. . ORDER NO. 07/30/2004 Net 30 Days 07/30/2004- 8 QUANTITY QUANTITY 3ACK ITEMNO. DESCRIPTION 1 UNIT PRICE EXTENDED PRICL ORDERED SHIPPED ORDERED 9.50 9.50 0.00 K5 Kemmerer 5 Bag Concrete 87.00 826.50 1.00 1.00 0.00 DEL . Delivery Charge 65.00 65.00 Delivery Receipt 31684 K SALES AMOUNT 826.50 TAXABLE TOTAL 891.50 SALES TAX ,~,~. 57 FREIGHT 65. oo Thank You TOTAL 936.07 8913023 {9803) INVOI_!O_[ 31684 K JOE'S 'CO'NCRETEAN D LUMBER/INC. RO. BOX4550 MARBLETON, WYOMING 83113 (307) 276-3722 120 E. ELK STREET KEMMERER; WYOMING 83101 ~ 877-3400 ORDER . NO. DATE SOLD : ~TO ~ ) · ADDRESS DELIVER TO J SAME [ BILL TO ~.~ INSTRUCTIONS QUANTITY TRUCK TIME CHARGE YES MINIMUM LOAD CHARGE YES HOT WATER CHARGE WATER ADDED AT REQUEST OF: CONDITIONS: ANY WATER MATERIAES DELIVERED ... YES HOURS MILES TIME BACK ADDED TO MIX ON THE JOB WILL BE AT THE PURCHASER'S RISK. 1. In the event of delivery beyond curb line, this company will not assume liability for damage to sidewalk, driveway or other property. 60 minutes allowed for unloading concrete. Excess time over 60 minutes will be charged at $65.00 per'hour. 2. Charge for any Icad under 2 cubic yards. 3. No cancellation accepted after concrete has been loaded in carrier's trucks at our plant. 4. These condigns may not be applicable under contract work, REb'D J ..~ NO. TERMS: 30 days net and are past due afler 30 aays from dale of purchase. Past due accounts are charged IVa% inleresl per monlh (Annual Rate 18%) purchaser also notes that all COlleCllOn costs and allorney fees will be charged to this account if forced COlleCtiOn or this accounl Is necessary. 39 Joe's Concrete & Lumber, Inc. P.O. Box 4550 Marbleton, WY 83113 Phone: (307) 276-3722 Fax: (307) 276-5711 BILLING PHONE: BILLING FAX: ,. 0440 INVOICE INVOICE NO. 020318S (208) 847-1402 ACCT. NO.: BLLH SOLD TO: INc. Bear Lake Log Homes Po Box 163 Paris, ID 83261 SHIP TO: Bear Lake Log Homes, INc. 518 Washington ST. Montpelier, ID 83254 SALES- DATE SHIPPED TERMS INVOICE DATE SALES I PURCHASE SHIP VIA PERSON NO. ORDER NO. ~~ F~ 07/30/2004 Net 30 Days 07/30/2004 9 QUANTITY QUANTITY BACK ITEM NO. DESCRIPTION UNIT PRICE ,EXTENDED PRICE ORDERED SHIPPED ORDERED 8.50 8.50 0.00 K5 Kemmerer 5 Bag Concrete 87.00 739.50 1.00 1.00 0.00 DEL Delivery Charge 65.00 65.00 Delivery Receipt 31685 K SALES 'AMOUNT 739.50 TAXABLE TOTAL 904.50 SALES TAX 4o. 22 FREIGHT 65. oo Thank You TOTAL 844.72 8913023 (9803) '[3ELIV~RY ~REc Eip~. INVOICE JOE'S CONCRETE'AND LUMBER, INC-. Re. BOX 4550 MARBLETON, WYOMING 83113 (307) 276-3722 120 E. ELK STREET KEMMERER WYOMING-83101 (307_) 877:3400 ORDER ADDRESS DELIVER TO BILL TO INSTRUCTIONS MATERIALS DELIVERED TRU.C,'~.,TIME CHARGE MINIMUM LOAD CHARGE · HOURS YES YES ~ MILES YES HOT WATER CHARGE WATER ADDED AT Ri~OUEST O~: ( ) C~//~X . ~ONDITIONS: A~TER ADDED PU~OHASER'S~ISK~ TO MIX ON THE dOB WIlL BE AT THE J 1 In the event of delive'~ beyond curb line, this company will not assume liability for damage to sidewalk, "~{ driveway or other prop~fty. 60 minutes allowed for unloading concrete. Excess time over 60 minutes will be charged at $65.00 per hour. 2. Charge for any Icad under 2 cubic yards. 3, No cancelation accepted 8~er concrete has been oaded in carrier's trucks at our plant. 4. These ¢on~tions tory notre applicable boder contract w. DRIVER~ ~i~ ~ TRUCK TERMS: ~ days net and are past due alter 30 days from dale o~ · TI--ME OUT TIME 'BACK -- 7/: Joe's Concrete 8, Lumber, Inc. P.O. Box 4550 Marbleton, WY 83113 Phone: (307) 276-3722 Fax: (307) 276~5711 BILLING PHONE: BILLING FAX: .. t' 0442 INVOICE INVOICE NO. 020319S (208) 847-1402 ACCT. NO.: BLLH SOLD TO: INc. BearLake Log Homes Po Box 163 Paris, iD 83261 SHIP TO: Bear Lake Log Homes, INc. 518 Washington ST. Montpelier, ID 83254 SALES PURCHASE SHIP via SALES- NO. ORDER NO. PERSON DATE SHIPPED TERMS NVOICE DATE 10 07/30/2004 Net 30 Days 07/30/2004 QUANTITY QUANTITY BACK ITEM NO. DESCRIPTION UNIT PRICE =_XTENDED PRICE ORDERED SHIPPED ORDERED 8.50 8.50 0.00 K5 Kemmerer 5 Bag Concrete 87.00 739.50 1.00 1.00 0.00 DEL Delivery Charge 65.00 65.00 Delivery Receipt 31687 K SALES AMOUNT 739.50 TAXABLE TOTAL 804.50 SALES TAX 40.22 FREIGHT 65.00 Thank You TOTAL 844.72 8913023 (9803) .INVOICE- 31687 JOE'S~'CONCRETEAND LUMBER,· INC... P.O. BOX 4550 MARBLETON, WYOMING 83113 (307) '276;3722. 120 E. ELK STREET KEMMERER, WYOMING 83101 ~ 877-3400 ORDER NO, SOLD ADDRESS DELIVER TO ' ~ /1 ~1,, /') ~ '~- BILLTO '. · _ -_. ~-'-i'_' ~ -' ~--'~r-' ' - INSTRUCTIONS / L) '/ QUANTITY MATERIALS DELIVERED .TRUCK TIME CHARGE YES ~,') IVIINIMUM LOAD CHARGE YES ~_(~O,~ , HOT WATER CHARGE YES WATER ADDED AT REQUEST OF: TIME OUT HOURS TIME BACK MILES CONDITIONS: ANY WATER ADDED TO MIX ON THE JOB WILL BE AT THE PURCHASER'S RISK. 1. In the event of delivery b'eyor~d'C~r~, be this company will not assume liability for damage to sidewalk, driveway or other property. 60 rriiti~j~es.a Io~vbd,for unloading concrete. Excess time over 60 minutes will :i~"bl~'J-g~bel at $65 O0 per hour. 2. Charge for any Ioa~d under 2 cubic yards. 3. No cancellati~3g,~tce'pted after concreie has been loaded in carrier's trucks at our plant. 4. These condi~el~s may not'be applicable Under contract work. DRIVER / _~" TRUCK NO. TERMS; 30 days net and are past due atter 30 aays'l¢~m date of purchase. Pest due ac¢ounls are charged 1~/~% inlerest )er monln~ (Annual Rate 18%) purcha!ser also notes that all col ec on cos s and{ altorney fees will be char[ted to Ihis eccouht it forced collection on this account Is necessary. 43 89/82/2884 15:34 3878773333 89.6065 JOES CONCRETE .-".i!:~i!?¢:::': R ~ ~ E!VED. 'LINCOLN ,~,JUNTY CLERK 03 DEC18 PH3:53 PAGE 02 -.0444 WARRANTY DEED PETERNAL RANCHES, LLC, a Wyomi~. g Limited Liability Company grantors of Linc~)ln Count'y, State of Wyoming, for consideration of Ten and 00/100's ($10.00) and other good and valuable consideration in hand, receipt whereof is hereby acknowledged " CONVEY AND WARRANT TO .. STEVEN D. MORRISON AND YVONNE M. MOR.RISON, Husband and Wife as Tenants by the Entireties, grantees, whose address is P.O. 'Box 616; Kemmerer, W~/ 83101 the following described rear. estatc~ situate in Lincoln County and State of Wyoming, hereby releasing and waiving all rights finder andby virtue of thc homestead exemption laws of the state to wit: Lot 3 'of the Camp Cr&k SuMivisioxa, Lincoln Codnty. wy'0x~ing as described . on the official plat No.' 396-E filed November 19, 2003 as Instrument No. 895396 · of the records of the Lincoln County Clerk. S .UBIECT, however, to all reservations, restrictio~as, protective covenants, exceptions, easements.and rights-of-way of record, in sight, or in use. WITNESS our hands tkis t3th day of December ,, 2003. . PETERNAL RANCHES, LLC · Peternal Thoman, Manager State of' Wyoming County of Lificoln ) )ss. ) this The foregoing instrument was acknowledged before me by Kelly Ann Peternal Thoman 13th day .of December ., 2003. Wi~ess my hand and official seal, /~1/ I °r~r 1 '/ /-- (30) foot \ ICorner 4- 4 PR 320 UTAH POWER AND L/OHT CO, X-,%,~_~Troct ,39 / { 20.0 ~0,00' //. P'/~ Ao: Lot ~ 3/_+ ~4 o.re ~ t'etvmal .~aneAt. :1~. '/~1 PA' r~ S89'58'5, L~t / ££££LL8LO£ U.S.A.- 4,15 "~0446 £0 39~d BI3~ONOD S30i' ££~gLLBLO£ ~£ :q~ ~00~/~0/60