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� V s � � <br /> Christians, Inc � <br /> 1480 Park Road <br /> Chanhassen,MN 55317 <br /> Federal Id#41-1622305 <br /> 952-470-2001 MN Contractor ID#3712 <br /> 952-470-2024 WI Contractor ID#655408 <br /> Client: Ellingboe, Scott&Julie Home: (952)471-0873 <br /> Property: 2670 Pheasant Road <br /> Orono,MN 55331 <br /> Operator Info: <br /> Operator: LEAHA <br /> Estimator: Glenn Schmitt Business: (952)470-2001 <br /> Title: Project Manager <br /> Company: Christians,Inc. <br /> Reference: <br /> Company: Chubb Insurance <br /> Type of Estimate: Wind Damage <br /> Date Entered: 6/24/2008 Date Assigned: <br /> Price List: NINMNSB8B <br /> Restoration/Service/Remodel <br /> Estimate: 2008-06-24-ELLPERMIT <br /> File Number: 10471 <br /> �hristians.Inc.Payment Polic� <br /> Estimate Total$15,171.44 <br /> I, ,agree to have Christians,Inc.provide the work within the above estimate.In accordance with <br /> Christians,Inc.payment policy, I agree to pay 1/2 down$one week prior to starting the job and the balance$upon <br /> completion of the work. Any legal fees incurred during the course of collecting debt shall become the responsibility of the <br /> owner or the above signed. <br /> Signature Date <br /> "NOTICE" <br /> A mechanics lien will be filed on this properiy on unpaid balances after 45 days of completion.A finance charge of 1 1/2 <br /> percent(18%annual)a month will be accessed on unpaid balances after 30 days of completion of this work order. <br /> (A)ANY PERSON OR COMPANY SUPPLYING LABOR OR MATERIALS FOR THIS IMPROVEMENT TO YOUR <br /> PROPERTY MAY FILE A LIEN AGAINST YOUR PROPERTY IF THAT PERSON OR COMPANY IS NOT PAID <br />