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<br />200512230 <br /> <br />7. The amount unpaid, whether or not due, to the claimant for the materials and related cost is <br />$13,824.15 <br /> <br />8. The time the last materials were furnished and related cost was: November 10, 2005. <br /> <br />Date: December 14, 2005 <br /> <br />SERVICE PLUS LAWN AND TREE CARE, INC., <br />d/b/a Yellow Van Cleaning Services, <br />Claimant, <br /> <br />B~~~ <br /> <br />David L. Keiter, President <br /> <br />STATE OF NEBRASKA ) <br />) SS: <br />COUNTY OF BUFFALO ) <br /> <br />The foregoing instrument was acknowledged before me this 14th day of December 2005, by <br />David L. Keiter, President of SERVICE PLUS LAWN AND TREE CARE, INC., d.b.a. Yellow Van <br />Cleaning Services, a Nebraska Corporation, on behalf of the corporation. <br /> <br />J;II GENERAL NOTARY-Slale of Nebraska <br />JODI SMOUK <br />.' My Comm. EXp.oS-lf-.:{oo8 <br /> <br />~'~ <br /> <br />~ Public L <br />