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Home My WebLink AboutGIBRALTAR CONSTRUCTION CORP- 41- 2/29/2012 Gibraltar Construction Corp Check: 41 2932 N. Webster Ave. Date: 2/29/2012 Indianapolis, IN 46219 Vendor: GIBR1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 259,179.00 6,957.90 0.00 0.00 6,957.90 41 2/29/2012 ***********62957.90 THE SUM OF SIX THOUSAND NINE HUNDRED FIFTY SEVEN DOLLARS AND 90 CENTS ************* Gibraltar Construction Corp 2932 N. Webster Ave. Indianapolis, IN 46219 Gibraltar Construction Corp Check: 41 2932 N. Webster Ave. Date: 2/29/2012 Indianapolis, IN 46219 Vendor: GIBR1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 259,179.00 6,957.90 0.00 0.00 6,957.90 0 ; Transmittal Sheet Page 1 Carmel Redevelopment Comm Gibraltar Construction Corp Check: 41 2932 N. Webster Ave. Date: 2/29/2012 Indianapolis, IN 46219 Vendor: GIBR1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1-2 81 97,050.00 2,747.10 0.00 0.00 2,747.10 Application 1 on Masonry Cladd 2-2 81 145,518.00 2,867.00 0.00 0.00 2,867.00 Application 2 2-3 81 10,280.00 1,028.00 0.00 0.00 1,028.00 Appliction 3 on Masonry Claddi 3-5 81 6,331.00 315.80 0.00 0.00 315.80 Appliation 5 259,179.00 6,957.90 0.00 0.00 6,957.90 2/15/2012 8:41 AM FROM: Willenbring Law Offi Willenbring Law Office TO: 13175712789 PAGE: 001 OF 001 J.J.Willenbring ;,....f :'re { (1918-2010) :it- :: ,. Kirby Dahl Kelly A.Ke uerer P ' '} ;,. Mark McKeon ��r• ". John J.Neal tb c.tf Paul Wocken ,. Daniel Zimmermann 318 Main Street;P.O.Box 417 WILLENBRING Cold Spring,MN 56320-0417 L DAH WOCKE&& Telephone: 320-685-3678 ZIMMERMANN, PLLC Fax No.: 320-685-4021 ATTORNEYS DW HAUSHALTER DESIGNER- BUILDER LLC February 14, 2012 ATTN MR DAVE HAUSHALTER 7379 SPY GLASS LANE YPSILANTI MI 48197 RE: Cold Spring Granite Company vs. DW Haushalter Designer- Builder, LLC Bond No.: 929 496 896 CSGC Account No.: 11-2730 Our File No.: 1000-J36 SENT VIA E-MAIL TO dhaushalter(cucomcast.net Dear Mr. Haushalter: This letter is intended to acknowledge my client's receipt of your credit card payment in the amount of $634.00, the same representing payment in full on the above- referenced account. Accordingly, my involvement in this matter is now concluded and we are closing our file at this time. On behalf of the Cold Spring Granite Company, I want to take this opportunity to thank you for your cooperation in bringing this matter to a prompt resolution. Cold Spring Granite looks forward to a long and mutually beneficial relationship with you in the future. Very truly yours, WI LE BRING, • 'HL, WI'C , 8s ZI■ • RMANN, PLLC 0 Kir: Dahl KDJds 1 cc: Gibralter Construction Corp., Attn: Keith (via fax to 317-375-1589) Carmel Redevelopment Commission (via fax to 317-571-2789) Continental Casualty Company c/o MJ Insurance, Attn: Sheree Hsieh (via fax to 317-805-7515) Renee Hemmesch (via e-mail) Lynn Burg (via e-mail)