5. OPEN FORUM HANDOUTS 03-20-2017

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tlH ECC aMUS UE tl STAVE OF M�NH ESCTA COUNTY OF SHIERSURNE Office of the County Recorder Sherburne County, PSN Doc. No. 826366 Certified, filed, and or recorded on September 12, 2016 12:00 PAR Michelle }she, County Recorder By SD Deputy Fees: $46.00 I 826358 BE 9T KNOWN that the undersigned lien claimant, David S Larson located at 18629 Simonet ur, in Elk River located in the County of Sherburne in the State of Minnesota with the zip cede of 55330, hereby files a claim for a Mechanic's Lien against Joesph Cynthia ated at 18629 Simonet Dr, in Elk River located in the County of Sherburne in the State of Minnesota in the zip code 55330, and hereinafter referred to as the "Owner," and Unknown located at, in located in the County of in the State of and the zip code of and any other persons, lenders, creditors or entities that have or may have a claim or interest in the below described real estate, and in support thereof states as follows: 'k'�,�a�nt r�3. ezt.max},"tR0r-C, BE IT KNOWN that on 02/06/2015, the aforementioned Owner, did own the following described real estate property located in the County of Sherburne, in the State of Minnesota to wit: The property being located at 18629 Simonet Dr, in the City of Elk River, Minnesota 55330, and together with any improvements and other buildings, if any, is hereinafter referred to as the "Premises," with said real estate having the permanent index identification number of and the legal property description as follows: 95' qG4- 6176 40-T S V S 117) 7 tvz- ��-� `�,ti,� aim �� Q � : �� v�rt� r�i�,�,►� C.. On 02/06/2015, the Lien Claimant entered into an oral contract with the aforementioned Owner to complete remodel of basement on said Premises for the original total sum of $70,000.00, which became due and payable upon completion of the build and/or project services. The Lien Claimant satisfactorily completed and fulfilled its obligation to complete remodel of basement on the aforementioned Premises on 06/10/2016, and the Owner having inspected and approved of the work completed. To date the Lien Claimant has received a down payment toward the project build in the amount of $0.00, thus leaving a balance due of $70,000.00. Lien Claimant, in good faith, provided the agreed upon labor and materials needed to complete remodel of basement at the request of the Owner of the Premises. A final invoice was provided to the Owner itemizing cost of materials and labor with a request for final payment. Furthermore, 1 months have elapsed since the Owner was provided with the final balance due. The Lien Claimant hereby states and affirms that there is a total outstanding balance of $70,000.00 in which the aforementioned party has neglected and, after repeated collection attempts, refuses to submit payment. It is due to the Owner's breach of contract that the Claimant