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200500'792 <br />5. The amount unpaid and due to Middleton Electric, Inc. for materials and services <br />provided in accordance with the contract through October 15, 2004, at Ninety -Three Thousand <br />Nine Hundred Ninety -Four and 92/100 Dollars ($93,994.92) together with interest thereon as <br />provided by applicable law. <br />6. The time the last services or materials were furnished was on October 15, 2004. <br />MIDDLETON ELECTRIC, INC. <br />SUBSCRIBED AND SWORN to before me this 28th day of January, 2005, by Tom <br />Middleton, President of Middleton Electric, Inc., a Nebraska corporation, on behalf of the <br />corporation. <br />GENERAL NOT - State of Nebraska � <br />CARLA L. ENGLUND ° <br />My Comm.'. May 23, 2006 Notary Public <br />My commission expires: - - / a f <br />109384 <br />