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10.3. SR 04-03-2017
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10.3. SR 04-03-2017
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MECHANIC'S LIEN <br />STATE OF MINNESOTA <br />COUNTY OF SHERBURNE <br />Office of the County Recorder <br />Sherburne County, MN <br />Doc. No. 826368 <br />Certified, filed, and or recorded on <br />September 12, 2016 12:00 PM <br />Michelle Ashe, County Recorder <br />By SD Deputy <br />Fees: $46.00 <br />826968 <br />BE IT KNOWN that the undersigned lien claimant, David S Larson located at 18629 Simonet ur, <br />in Elk River located in the County of Sherburne in the State of Minnesota with the zip,go'de of <br />55330, hereby files a claim for a Mechanic's Lien against Joesph*& Cynthia &A-indelaWs9lbbated <br />at 18629 Simonet Dr, in Elk River located in the County of Sherburne in the State of Minnesota in <br />the zip code 55330, and hereinafter referred to as the "Owner," and Unknown located at, in <br />located in the County of in the State of and the zip code of and any other persons, lenders, <br />creditors or entities that have or may have a claim or interest in the below described real estate, <br />and in support thereof states as follows: 'E ��erlDSNav2t��bX 1ta�DvKt� <br />BE IT KNOWN that on 02/06/2015, the aforementioned Owner, did own the following described <br />real estate property located in the County of Sherburne, in the State of Minnesota to wit: <br />The property being located at 18629 Simonet Dr, in the City of Elk River, Minnesota 55330, and <br />together with any improvements and other buildings, if any, is hereinafter referred to as the <br />"Premises," with said real estate having the permanent index identification number of and the <br />legal property description as follows: "IT' <br />44-bl70 4oT 5FVENTEttE! 617/ 70 <br />13 ��;T ntu LAKr1 ©RCuls tSt� BaRw� C�v+srt1 r►�•�tiNrSo ii+ <br />On 02/06/2015, the Lien Claimant entered into an oral contract with the aforementioned Owner to <br />complete remodel of basement on said Premises for the original total sum of $70,000.00, which <br />became due and payable upon completion of the build and/or project services. <br />The Lien Claimant satisfactorily completed and fulfilled its obligation to complete remodel of <br />basement on the aforementioned Premises on 06/10/2016, and the Owner having inspected and <br />approved of the work completed. To date the Lien Claimant has received a down payment toward <br />the project build in the amount of $0.00, thus leaving a balance due of $70.000.00. <br />Lien Claimant, in good faith, provided the agreed upon labor and materials needed to complete <br />remodel of basement at the request of the Owner of the Premises. A final invoice was provided to <br />the Owner itemizing cost of materials and labor with a request for final payment. Furthermore, 1 <br />months have elapsed since the Owner was provided with the final balance due. <br />The Lien Claimant hereby states and affirms that there is a total outstanding balance of <br />$70,000.00 in which the aforementioned party has neglected and, after repeated collection <br />attempts, refuses to submit payment. It is due to the Owner's breach of contract that the Claimant <br />
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