Laserfiche WebLink
202401736 <br />needed the house deep cleaned prior to. the job was done and completed but the client did not <br />pay and has not paid. i will provide and attach text, photos, document(s), and phone calls to <br />support the statement above. on said Property (the "Contract") for the original total sum of <br />$1,045.00, which became due and payable on 04/15/2024, the date of completion of the build <br />and/or project services. <br />5. After deducting all just credits and offsets, the sum of $1,045.00 is due to Claimant for the <br />labor or services or equipment or materials provided. The amount due to Claimant is subject <br />to an interest rate of 25% per annum from 04/16/2024. <br />Kleen As It Gets And Renovation LLC <br />#99-0953606 <br />6701 Logan Ave <br />Lincoln Nebraska 68507 <br />(S afore) <br />Jonie L. Rolfsmeyer <br />Owner <br />\214 <br />(Date <br />