Laserfiche WebLink
SUBCONTRACTOR/SUPPLIER <br />AFFIDAVIT & WAIVER OF LIENS & CLAIMS <br />Partial () Final ( X ) <br />We, the undersigned, having been employed by The City of South Bend -("Contractor") to furnish <br />labor, services, equipment and/or materials for construction work on the Project known as 2024 <br />Brick Spot Repair Project, #124-041 constructed on real estate located in the County of St <br />Joseph, in the State of Indiana, hereby warrant that the Contractor, any surety bond instrument or <br />surety, any Project owner(s), any Project funds, and the Project real estate and the improvements <br />thereon cannot be made subject to any valid claim, lien or encumbrance by anyone who furnished <br />labor, services, equipment or materials to the undersigned for use in the Project, and the <br />undersigned hereby waive and release any and all claims, liens and encumbrances of whatsoever <br />kind or nature against the Contractor, any surety bond instrument or surety, any Project owner(s), <br />any Project funds, and the Project real estate and improvements thereon for any labor, services, <br />equipment or materials furnished through October 19, 2024. <br />The above waiver and release are given in order to induce payment in the Amount Due of $6,454.25 <br />and upon receipt by the undersigned of the Amount Due, the above waiver and release become <br />valid, enforceable and of full effect. Upon attachment of the cancelled check and the legal <br />description of the Project, this release may be recorded by the owner(s) or mortgage holder(s) of the <br />Project. <br />Notwithstanding the foregoing, the undersigned does hereby unconditionally waive and release any <br />and all claims, liens and encumbrance of whatsoever kind or nature against the Contractor, any <br />surety bond instrument or surety, any Project owner(s), any Project funds, and the Project real estate <br />and any improvements thereon with respect to monies due the undersigned for previous payment <br />requests in the total sum of $six thousand four hundred fifty four dollars and twenty five cents, <br />the receipt and sufficiency of which is hereby acknowledged by the undersigned. c� <br />Given under our hand and seal this Y0 day of AkV'/PA'YI &r 20 <br />Acorn Landscaping, LLC <br />Company <br />Authorized Representative of Company <br />STATE OF: lq4-CW& — <br />COUNTY OF: <br />Subscribed and sworn to before me this S4 day of /yoyW 20 zAV <br />My Commission Expires: Noll Public <br />County of Residence: 5J-J-0s <br />EMD <br />K. CONROY,FPRO010 Rev 1, 01/01/10 Publicent of St. Joseph Counssion No. NP0743631 '� ty INmission <br />Expires 09/12/2030 <br />