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200507756 <br />4. The amount unpaid and due to Consolidated Concrete Co., a Nebraska <br />Corporation, for materials provided in accordance with the invoices through <br />April 18, 2005 is Five Thousand Nine Hundred Nineteen and 25/100 Dollars <br />(5919.25), together with interest thereon as provided by applicable law. <br />5. The time the last services or materials were furnished was April 18, 2005, <br />CONSOLIDATED CONCRETE CO., <br />A Nebraska Corpor <br />By <br />Brad Sallinger, Ge eral Manger <br />SUBSCRIBED AND SWORN to before me this AO 5day of August, 2005, by <br />Brad Sallinger, General Manager of Consolidated Concrete Co., a Nebraska Corporation, <br />on behalf of the corporation. <br />GEPERAI NOTARY State of Nograske <br />RIT.A M. SALLINGER <br />My Comm. Exp. May 13.2006 <br />My commission expires: ;5-- / 3 -- a , <br />Nohlry Public <br />