Laserfiche WebLink
202110304. <br />Upon request, the Claimant purchased and provided additional materials and labor for <br />requested changes and/or upgrades at the total cost of $2,000.00, which became due and <br />payable on 10/29/2021, the date of completion of the build and/or project services. <br />5. After deducting all just credits and offsets, the sum of $7,850.00 is due to Claimant for the <br />labor or services or equipment or materials provided. <br />Dana Hansen <br />PO Box 751 <br />Grand Island Nebraska 68802 <br />