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STATE OF WISCONSIN <br />WAIVER OF LIEN TO DATE <br />)SS <br />COUNTY OF MILWAUKEE <br />Gtyk 8936986 <br />Escrow# 201412688.001 <br />TO WHOM IT MAY CONCERN: <br />WHEREAS the undersigned has been employed by CITY OF SOUTH BEND -DEPARTMENT OF PUBLIC WORKS <br />to furnish IGNITION PARK IDENITY SIGNAGE <br />for the premises known as IGNITION PARK <br />of which CITY OF SOUTH BEND - DEPARTMENT OF PUBLIC WORKS is the owner. <br />THE undersigned, for and in consideration of ONE HUNDRED FORTY ONE THOUSAND FOUR HUNDRED THIRTY SEVEN DOLLARS AND <br />001100 <br />($141,437.00) Dollars, and other good and valuable considerations, the receipt whereof is hereby acknowledged, do(es) hereby waive and release any and <br />all lien or claim of, or right to, lien, under the statutes of the State of Illinois, relating to mechanics' liens, with respect to and on said above -described <br />premises, and the improvement thereon, and on the material, fixtures, apparatus or machinery furnished, and on the moneys, funds or other considerations <br />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 <br />for the above -described premises, INCLUDING EXTRAS.* <br />DATE: 8.12.2016 COMPANY NAME: POBLOCKI SIGN COMPANY <br />ADDRESS: 922 S. 70Ta STREET <br />MILWAUKEE WI 53214 <br />SIGNATURE TITLE CFO <br />*EXTRAS INCLUDE BUT ARE NOT LIMITED TO CHANGE ORDERS, BOTH ORAL AND WRITTEN, TO THE CONTRACT. ^ <br />STATE OF WISCONSIN CONTRACTOR'S AFFIDAVIT <br />}SS <br />COUNTY OF MILWAUKEE <br />TO WHOM IT MAY CONCERN: <br />THE UNDERSIGNED, (NAME) RICH WACHTER BEING DULY SWORN, DEPOSES <br />AND SAYS THAT HE OR SHE IS (POSITION) CFO OF <br />(COMPANY NAME) POBLOCKI SIGN COMPANY WHO IS THE <br />CONTRACTOR FURNISHING EXTERIOR IGNITION PARK IDENITY SIGNAGE WORK ON THE BUILDING <br />LOCATED AT IGNITION DRIVE S, SOUTH BEND IN 46601 <br />OWNED BY CITY OF SOUTH BEND -DEPARTMENT OF PUBLIC WORKS <br />That the total amount of the contract including extras* is $141,437.00 on which he or she has received payment of $ 0 prior to this payment. That all <br />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. <br />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 <br />sub contracts for specific portions of said work or for material entering into the construction thereof and the amount due or to become due to each, and that <br />the items mentioned include all labor and material required to complete said work according to plans and specifications: <br />NAMES AND ADDRESSES <br />WHAT FOR <br />CONTRACT PRICE <br />INCLUDING EXTRAS" <br />AMOUNT PAID <br />THIS PAYMENT <br />BALANCE DUE <br />POBLOCKI SIGN COMPANY <br />SIGNS & INSTALL <br />$141,437.0 <br />$ <br />$141,437.0 <br />$0.0 <br />TOTAL LABOR AND MATERIAL INCLUDING EXTRAS* TO COMPLETE <br />That there are no other contracts for said work outstanding, and that there is nothing due or to become due to any person for materitjAor or other work of <br />any kind done or to be done upon or in connection with Isjork other th9p above stated. ,,1.�""''eN' N W 11"014 <br />o`�g�f"".....Nc�� <br />DATE II:I i I I � SIGNATURE <br />SUBSCRIBED AND SWORN TO BEFORE ME THIS <br />27,1 <br />DAY OF Se 4N^ 6w , 20 16 <br />NOTARY PUBLIC <br />My cow"*;sj,sh evp,&s 7Iq/20M <br />%%0 j <br />SEAL: ��'�AVBL%o /" . <br />