Laserfiche WebLink
24].40595 <br />4. Description of Services and Contract Price. <br />Claimant provided Dryvit material for application by Ramirez to the exterior of the <br />building being constructed on the property. <br />The products were furnished and delivered to the project site on an open account basis. <br />5. Amount Due: $21,691.32 <br />The amount unpaid, whether due or not, to the Claimant for the services or materials <br />is $21,691.32, together with interest accruing thereon, additional change orders and other <br />changes. See invoices attached hereto as Exhibit "A" and by this reference made a part <br />hereof. <br />Date of Last Work: 4/27/10. <br />Dated: This 20~ day of August, 2010. <br />Dakota Wall Systems, Inc., Claimant <br />Its: Vice President of Operations <br />This Construction Lien was acknowledged before me this ~~day of August, 2010 by Shane <br />Huempfner, Vice President of Operations of Dakota Wall Systems. <br />~~ ~NNeN <br />~ C~ pq. 71, 2018 <br />_ r <br />Notary ublic <br />2 <br />