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<br />200703043 <br /> <br />6. The contract price for the materials furnished and related cost for the improvement is: <br />$24,225.55 <br /> <br />7. The amount unpaid, whether or not due, to the claimant for the materials and related cost is: <br />$24,225.55 <br /> <br />8. The time the last materials were furnished and related cost was: March 8, 2007 <br /> <br />Date: April 11, 2007 <br /> <br />SERVICE PLUS LAWN AND TREE CARE, INC., <br />d/b/a Yellow Van Cleaning Services, <br />Claimant, <br /> <br />r~-- <br /> <br /> <br /> <br />B --"~' <br />Davi L. Keiter, President <br /> <br />STATE OF NEBRASKA ) <br />) SS: <br />COUNTY OF BUFFALO ) <br /> <br />The foregoing instrument was acknowledged before me this ApT:; /-?, .{Dl-'7, by David L. <br />Keiter, President of SERVICE PLUS LAWN AND TREE CARE, INC., d.b.a. Yellow Van Cleaning <br />Services, a Nebraska Corporation, on behalf of the corporation. <br /> <br />AI GENEflAL NOTARY.Slale of Nebraska <br />1 JODI SMOLIK <br />"",'. My Comm. Exp. K./ { -.{M ff <br /> <br />~'~~k <br /> <br />~ Notary Public <br />