HomeMy WebLinkAbout907025 RECEIVED 3/14/2005 at 10:26 AM
RECEIVING # 907025
BOOK: 580 PAGE: 640
JEANNE WAGNER
LINCOLN COUNTY CLERK, KEMMERER, WY
064,0
LIEN STATEMENT
This Lien Statement is filed in accordance with the provisions of Wyoming
Statute § 29-1-301.
1. Name and Address of Claimant:
Goddard Homes, Inc.
P. O. Box 9309
Jackson, WY 83002
2. The amount claimed to be due and owing:
$68,219.04, plus interest, attorneys' fees and other costs of collection, as
set forth in Wyo. Stat. § 29-3-103.
filed:
o
The names and address of the persons against whose property the lien is
Roy E. and Heather D. Rorabaugh
Box 4243
Bedford, WY 83112
4. The billing invoice setting forth and describing materials delivered and/or
work performed is attached as Exhibit A.
o
made:
The names and address of the persons against whom the lien claim is
Roy E. and Heather D. Rorabaugh
Box 4243
Bedford, WY 83112
6. The date when operating services were last performed by Goddard
Construction, Inc. on the RorabaUgh residence was February 18, 2005.
°
as follows'
The legal description of the premises upon which work was performed is
White Tail Flat Subdivision, Lot 1, Lincoln County, Wyoming
8. The lands and interest to which this lien attach are:
All right, title and interest of Roy E. and Heather D. Rorabaugh in the
property and improvements located on the real estate situated in the County of
Lincoln, State of Wyoming, and fully described as White Tail Flat Subdivision,
Lot 1, Lincoln County, Wyoming.
DATED this I day of ,2005.
ATTORNEY FoR CLAIMANT
Paula A. Fleck
Holland & Hart, LLP
25 South Willow St., Suite 200
P.O. Box 68
Jackson, Wyoming 83001
(307) 739-9741
STATE OF WYOMING )
) dso
COUNTY OF TETON )
AT~h~e~5ovregoing__,~,.,~_ instrument was acknowledged before me this/_0_'_~ay
2005,
by
Paula
My Commission Expires: ~1~'~ ~ ~ ~
3345943 I DOC
Goddard Homes, Inc.
PO Box 9309
655 West Deer Drive Suite #2
Jackson WY 83002
307-733-3149
¢642
STATEMENT
Statement Date: 02./28/2005
Billed To:' Roy and Heather R~rabaugh Project:
Rorabaugh
201 Whitetail Lane
Thayne WY 83112
Invoice~ Due Date Description Amount Paid/Credit Now Due
44 11/30/2004 T&M Billing 89,088.50 70,000.00 19.088.50
Paymenk 02/17/2005 70,000.00
45 12/31/2004 T&M Billing 29,397.00 29,397.00
46 12/31/2004 T&M Billing -6,889.10 -6,889.10
47 01/25/2005 -T&M Billing -3,951.13 -3,951.13
48 02J15/2004 T&M Billing 26,183.57 26,183.57
49 02/18/2005 T&M Billing 4,390.20 4,390.20
Totals: 138,219.04
70,000.00 68,219.04
Current
0.00
1-30 Days I 31-60 Days
4,390.20 18,556.77
61-90 Days ' 91+ Days Retention
19,088.50 J 26.183.57' 0.00
Please Pay This Amount
68,219.04