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0a <br />200505572 <br />5. The amount unpaid and due to Bosselman Energy, Inc. for materials provided in <br />accordance with the contract through June 9, 2005, is Six Thousand Seven Hundred Fifty -Three <br />and 11 /100 Dollars ($6,753.11) together with interest thereon as provided by applicable law. <br />6. The time the last services or materials were furnished was on June 9, 2005. <br />BOSSELMAN ENERGY, INC. <br />By <br />Mike Vanicek, Credit Manager <br />SUBSCRIBED AND SWORN to before me this Oday of June, 2005, by Mike <br />Vanicek, Credit Manager of Bosselman Energy, Inc., a Nebraska corporation, on behalf of the <br />corporation. <br />GENERAL NOTARY - State of Nebraska <br />46AREND R. BAACK <br />My Corms. Up. June 29.2005 <br />My commission expires: z 6 <br />1485-24/120194v2 <br />ALZ�- <br />Notary Public <br />