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202601373 <br />4. The name and address of the person with whom the claimant contracted: <br />CWI Welding <br />c/o Javier Cobos <br />P.O. Box 885 <br />Olton, Texas 79064 <br />5. A general description of the services performed and materials furnished for the <br />improvement of the real estate is: Providing aluminum bar grating, rails, stairs, nuts and bolts, <br />and miscellaneous parts and materials, labor and transportation together with detailing, <br />engineering, and administrative hours for the installation of the aforementioned. <br />6. The amount unpaid the claimant for service, materials or both is $111,469.98 with late <br />charges continuing to accrue and the total contract price was $182,199.60. <br />7. The claimant first performed services or furnished materials on approximately <br />November 18, 2025. <br />8. The date when the last services, materials or both were furnished was December 16, <br />2025. <br />H&W STD, IR AND RAIL, LLC, Claimant <br />By:/ <br />Michael D. Hartman, Owner <br />7730 North 56th Street, Unit 1 <br />Lincoln, Nebraska 68514 <br />Subscribed and sworn to before me this � � day of Fe4Coar , 2026. <br />Notary <br />licik_ <br />General Notary - State of Nebraska <br />RILEY GERM <br />My Comm. Exp. Oct 4, 2029 <br />