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WAIVER OF LIEN TO DATE
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STATE OF ILLINOIS
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COUNTY OF
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TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by THE NORWOOD COMPANY
to furnish Sitework for the premises known as
AMES TRUE TEMPER DISTRIDUTION FACILITY of which FR DEVELOPMENT SERVICES, INC. is the owner.
THE undersigned, for and in consideration of ONE HUNDRED SEVENTY SEVEN THOUSAND TWO HUNDRED
THIRTY THREE SOLLARS AND FORTY CENTS ($177.233.40) Dollars, and other good and valuable consideration, the
receipt whereof is hereby acknowledged, dotes) hereby waive and release any and all lien or claim of, or right to, lien, under the
statutes of the State of PA relating to mechanics' liens, with respect 10 and on said above-described premises, and the
improvements thereon, and on the material, fixtures, apparatus or machinery furnished, and on the moneys, funds or other
considerations due or to become due from the owner, on account of all labor services, material, fixtures, apparatus or
machinery, furnished to this date by the undersigned for the above-described premises, INCLUDING EXTRAS. *
DATE Julv 25. 2000
MPANY NAME Leon Wintermver, Inc
SIGNATURE AND TITLE
'EXTRAS INCLUDE BUT ARE NOT LIMITED TO CHANGE ORDERS. BOTH ORAL AND WRITTEN, TO THE CONTRACT
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CONTRACTOR'S AFFIDAVIT
STATE OF If:t:IN(jIS~ )
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COUNTY OF jD(K- )
TO WHOM IT MAY CONCERN:
Richard Evans
THE UNDERSIGNED, (NAME) BEING DULY SWORN,
DEPOSES AND SAYS THAT HE OR SHE IS (POSITION) CFO OF (COMPANY
NAME) . Leon Wintermver. Inc. WHO IS THE CONTRACTOR FURNISHING
Sitework WORK ON THE BUILDING LOCATED AT 700 ALLEN ROAD, CARLISLE, P A
OWNED BY FIRST INDUSTRIAL DEVELOPMENT SERVICES
That the total amount of the contract including extras' is $ 4,621,455.00 on which he or she has received payment of
$1,443.130.20 prior to this payment. that all waivers are true, correct and genuine and delivered unconditionally and that
there is no claim either legal or equitable to defect the validity of said waivers. That the following are the names and addresses
of all parties who have furnished material or labor. or both, for said work and all parties having contracts or sub contracts for
specific portions of said work or for material entering into Ihe construclion thereof and Ihe amount due or to become due to
each, and that the items mentioned included all labor and material required to complete said work according to plans and
specifications:
MUST BE FILLED OUT: CONTRACT PRICE
NAMES AND ADDRESS INCLDG EXTRAS'
Biscon Land Surve $ 74 800.00
Hall's Explosives $256,450.00
Lane Meta s $ ~0,882.73
Monar Products Precash:,St1fuc,",,;$1:/&?il1l69i380
R. F. Fager . Wirt~';;j~,'Pi~::,,4230, 154.68
Pennsy SupplY,_ ,stone: "$440,549.02
TOTAL LAB()Ri'\Nb.MA:i'EIlJAL'iNCLUDlNGl;X~'i1.AS' TO COMPLETE:
That there are no other contracts for said work oiitstanding, and that there is nothing d\!C' r to b co
material, labor or other worko(anyldlld dolle or to be done upon or in connection with s .
DATE '.7 - 2.4 ~'.2.:.0C:> (5 . SIGNATURE
SUBSCRIBED'AND SWORN TO BEFORE ME THIS :?S- DAY OF
. .. ,
13 237.50
$120 888.43
$37,510.88
$3,397.30
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THIS
PAYMENT
Bill to 5 30
Bill to 5130
Bill to 5/30
Bill to 5/30
Bill to 5/30
Bill to 5/30
AMOUNT
PAID
BALANCE
DUE
61 562.50
$135 561.57
$3,371.85
$14.972.50
$230,154.68
$440,549.02
q NolaIiaI Sea'
. onJ,aJ. Lang, NoIary Public NOT
'.,qrry l\\ii. Yoik County
,I,~ ,ElcPlr88 Oct. 21, 20~
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THE NcmWOOD COMPANV
AUENTOWN, PA
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