Major Construction Payment & Information

Stop Notices

State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System

Stop Notice History for Contract 070W0604

Stop Notice #1 [ Back to Contract #070W0604] [ Top of Page ]
Claimant: Villa Park Leasing Corp. 16402 Construction Circle East Irvine, CA 92606-4408	History: Claim establisted for $17,780.00 on 11/16/2023 by S148871 Modify Claim - Letter of Release on 12/18/2023, by S148871 $0.00 Paymt to contract payee New Claim $25,301.66 Release Claim - Letter of Release on 04/19/2024, by S135829 $0.00 Paymt to contract payee *** Claim Date: 11/16/23

Stop Notice #1 [ Back to Contract #070W0604] [ Top of Page ]

Claimant:

Villa Park Leasing Corp.
16402 Construction Circle East
Irvine, CA  92606-4408

History:

Claim establisted for $17,780.00
on 11/16/2023 by S148871

Modify Claim - Letter of Release
 on 12/18/2023, by S148871
$0.00 Paymt to contract payee
New Claim $25,301.66

Release Claim - Letter of Release
 on 04/19/2024, by S135829
$0.00 Paymt to contract payee

  ***  Claim Date: 11/16/23

Stop Notice #2 [ Back to Contract #070W0604] [ Top of Page ]
Claimant: Sunbelt Rentals, Inc 1275 West Mound Street Columbus, OH 43223	History: Claim establisted for $13,212.74 on 11/27/2023 by S148871 Release Claim - Letter of Release on 03/11/2024, by S148871 $7,113.85 Paymt to contract payee Schedule: 24DXX053 *** Claim Date: 11/27/23

Stop Notice #2 [ Back to Contract #070W0604] [ Top of Page ]

Claimant:

Sunbelt Rentals, Inc
1275 West Mound Street
Columbus, OH  43223

History:

Claim establisted for $13,212.74
on 11/27/2023 by S148871

Release Claim - Letter of Release
 on 03/11/2024, by S148871
$7,113.85 Paymt to contract payee
Schedule: 24DXX053

  ***  Claim Date: 11/27/23

Stop Notice #3 [ Back to Contract #070W0604] [ Top of Page ]
Claimant: Cemen Tech 1700 N 14th Street Indianola, IA 50125	History: Claim establisted for $123,165.87 on 03/27/2024 by S135829 Release Claim - Letter of Release on 06/03/2024, by S148871 $31,627.08 Paymt to contract payee Schedule: 24DXX067 * Claim Date: 03/27/24 * Affidavite Date: 05/07/24 * Counter Affidavite Due Date: 05/27/24 * No Counter Affidavite on file

Stop Notice #3 [ Back to Contract #070W0604] [ Top of Page ]

Claimant:

Cemen Tech
1700 N 14th Street
Indianola, IA  50125

History:

Claim establisted for $123,165.87
on 03/27/2024 by S135829

Release Claim - Letter of Release
 on 06/03/2024, by S148871
$31,627.08 Paymt to contract payee
Schedule: 24DXX067

  ***  Claim Date: 03/27/24

  ***  Affidavite Date: 05/07/24

  ***  Counter Affidavite Due Date: 05/27/24

  ***  No Counter Affidavite on file

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