On April 08, 2024 a
Exhibit,Appendix
was filed
involving a dispute between
Montebello Gateway Llc,
and
Captial Concrete Ny Inc.,
Decorama Building & Plumbing Supply Inc.,
Equip-It Inc.,
Interebar Fabricators, Llc,
K G Pumping Corp.,
Mjr Supply Llc,
Onsite Concrete Supply Inc.,
Titan Formwork Systems L.L.C.,
for Commercial - Contract
in the District Court of Rockland County.
Preview
FILED: ROCKLAND COUNTY CLERK 04/08/2024 04:57 PM INDEX NO. 031891/2024
NYSCEF DOC. NO. 4 RECEIVED NYSCEF: 04/08/2024
EXHIBIT B
EXHIBIT B
FILED: ROCKLAND COUNTY CLERK 04/08/2024 04:57 PM INDEX NO. 031891/2024
'\
NYSCEF DOC. NO. 4 Rockland County, NY RECEIVED NYSCEF: 04/08/2024
Donna G. Silberman County Clerk
1 South Main St, Ste. 100
New City, NY 10956
Phone Number: (845) 638-5070
E-Mail : ROCKLANDCOUNTYCLERK@CO.ROCKLAND.NY.US
Official Receipt: 2024-00003513
Printed On : 01/23/2024 at 4:00:53 PM By: 98 onCOUNTER1W10
Customer:
PM LEGAL
1235 BROADWAY 2ND FLOOR
NEW YORK, NY 10001
Date Recorded : January 23, 2024
Instrument ID Recorded Time Amount
File Number: 2024-00002107 4:00:51 PM $15.00
Transaction : MECHANICS LIEN
Name(s): INTEREBAR FABRICATORS LLC
To : MONTEBELLO GATEWAY LLC
Itemized Check Listing
Check Number: 17386
$15.00
r
'"Total Due : $15.00
ncr :
Paid by Check: $15.00
Change Tendered : $0.00
\i;!-
B^.-
Document Filed Date
April 08, 2024
Case Filing Date
April 08, 2024
Category
Commercial - Contract
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Preview
FILED: ROCKLAND COUNTY CLERK 04/08/2024 04:57 PM INDEX NO. 031891/2024 NYSCEF DOC. NO. 4 RECEIVED NYSCEF: 04/08/2024 EXHIBIT B EXHIBIT B FILED: ROCKLAND COUNTY CLERK 04/08/2024 04:57 PM INDEX NO. 031891/2024 '\ NYSCEF DOC. NO. 4 Rockland County, NY RECEIVED NYSCEF: 04/08/2024 Donna G. Silberman County Clerk 1 South Main St, Ste. 100 New City, NY 10956 Phone Number: (845) 638-5070 E-Mail : ROCKLANDCOUNTYCLERK@CO.ROCKLAND.NY.US Official Receipt: 2024-00003513 Printed On : 01/23/2024 at 4:00:53 PM By: 98 onCOUNTER1W10 Customer: PM LEGAL 1235 BROADWAY 2ND FLOOR NEW YORK, NY 10001 Date Recorded : January 23, 2024 Instrument ID Recorded Time Amount File Number: 2024-00002107 4:00:51 PM $15.00 Transaction : MECHANICS LIEN Name(s): INTEREBAR FABRICATORS LLC To : MONTEBELLO GATEWAY LLC Itemized Check Listing Check Number: 17386 $15.00 r '"Total Due : $15.00 ncr : Paid by Check: $15.00 Change Tendered : $0.00 \i;!- B^.-