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240449612- <br />11. The amount owed to TRIHYDRO CORPORATION for outstanding invoices on <br />the above referenced Purchase Orders is as follows: <br />Invoice Number <br />Date <br />Amount <br />16328 <br />01/25/00 <br />3,042.18 <br />16545 <br />02/25/00 <br />5,192.22 <br />16861 <br />04/25/00 <br />486.36 <br />17108 <br />05/25/00 <br />247.12 <br />17153 <br />06/09/00 <br />225.00 <br />. Total <br />9,192.88 <br />12. Thus, the total amount owed to TRIHYDRO CORPORATION is $ 9,636.15, <br />which includes $417.77 in interest as of June 9, 2000 and $25.50 in costs. <br />13. The total amount owed reflects all just credits and setoffs known to TRIHYDRO <br />CORPORATION. <br />14. Pursuant to R.R.S. Neb. § 52 -135 a Notice of Lien Liability was sent to the owner <br />Safety -Kleen Corp. on November 2, 2000. <br />15. Attached hereto is an Affidavit of Larry E. Jayne verifying the information <br />contained in this lien account. <br />16. TRIHYDRO CORPORATION claims a lien in the ,sum of $ 9,636.15 the amount <br />owed on outstanding invoices under the purchase order for professional <br />engineering services provided by TRIHYDRO CORPORATION for <br />improvements, pursuant to R.R.S. Neb. § 52 -126 and § 52 -130. <br />Dated: November 2, 2000. <br />Larry E. Jay e <br />Vice - President, TriHydro Corporation <br />Page 3 of 4 <br />