Construction Lien
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Properties
PIN Description 31627 0171 LT PCL 7149 SEC AES; PT BLK A PL M150 GUNTERMAN; PT BLK A PL M152 GUNTERMAN; PT TOWNSHIP OF GUNTERMAN PT 1 4 1R3586; S/T LT100784; ELLIOT LAKE 151 ONTARIO AVENUE ELLIOT LAKE 31627 0172 LT PCL 7343 SEC AES; PT BLK A PL M150 GUNTERMAN PT 1 1R3783; ELLIOT LAKE 151 ONTARIO AVENUE ELLIOT LAKE 31627 0173 LT PCL 7242 SEC AES; PT BLK A PL M152 GUNTERMAN PT 1 1R3717; ELLIOT LAKE 151 ONTARIO AVENUE ELLIOT LAKE
Consideration
Consideration $741,157.01
Claimant(s)
1204112 ONTARIO INC. 1271 Gorham Street Unit 3 Newmarket, On L3Y 8Y7
I am the lien claimant and the facts stated in the claim for lien are true. I, Glen Day , Project Coordinator, have the authority to bind the corporation. This document is not authorized under Power of Attorney by this party.
Statements
Name and Address of Owner Eastwood Mall Inc., 22 Boyle Drive, Richmond Hill, On L4C 6C9 Name and address of person to whom lien claimant supplied services or materials Eastwood Mall Inc.,address as above and The Algo Centre Mall, 151 Ontario Avenue, Elliot Lake, On , P5A 2T2 Time within which services or materials were supplied from 2008/06/23 to 2008/07/16 Short description of services or materials that have been supplied repair and waterproofing of building roof parking deck Contract price or subcontract price $823,657.01 (incl GST) Amount claimed as owing in respect of services or materials that have been supplied $ 741,157.01 (incl GST) plus costs The lien claimant claims a lien against the interest of every person identified as an owner of the premises described in said PIN to this lien Schedule: The lien claimant is 1204112 Ontario Inc. operating as Peak Restoration
Signed By
Robert Andrew Leck 195 Main St. Newmarket L3Y 3Y9 acting for Applicant(s) Signed 2008 08 22
Tel Fax
9058954571 9058532958
Submitted By
STIVER VALE 195 Main St. Newmarket L3Y 3Y9 2008 08 22
Tel Fax
9058954571 9058532958
Fees/Taxes/Payment
Statutory Registration Fee $60.00
LRO # 1
Construction Lien
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Fees/Taxes/Payment
Total Paid $60.00