Chicago Title NCS Chicago: SYFCREC 2021

FINAL WAIVER OF LIEN STATE OF Illinois } SS COUNTY OF Cook TO WHOM IT MAY CONCERN: WHERE AS the undersigned has been employed by Marvel-ous General Contractors, Inc. to furnish Framing, Drywall and Insulation for the premises known as 123 ABC Road, Chicago IL 60622 of which Daring Developer, LLC is the Owner. The undersigned, for in consideration of Fifty-Five Thousand and no/100 ($55,000.00) Dollars, and other good and valuable consideration, the receipt whereof hereby acknowledged, do(es) hereby waive and release any and all lien or claim of, or right to, lien, under the statutes of the State of Illinois , relating to mechanics’ liens, with respect to and on said above described premises. And the improvements thereon, and on the material, fixtures, apparatus or machinery furnished, and on the moneys, funds or other considerations due or to become due from the owner, on account of labor services, material, fixtures, apparatus or machinery hereto furnished, or which may be furnished by the undersigned for the above-described premises, INCLUDING EXTRAS.* DATE September 15, 2021 COMPANY NAME : Creative Drywall, Inc . ADDRESS: 3246 Central Ave., Evanston, IL 60201 SIGNATURE AND TITLE ______________________________________________________________________________________________ *EXTRAS INCLUDE BUT ARE NOT LIMITED TO CHANGE ORDERS, BOTH ORAL AND WRITTEN, TO THE CONTRACT. STATE OF Illinois CONTRACTOR’S AFFIDAVIT } SS COUNTY OF Cook TO WHOM IT MAY CONCERN: THE UNDERSIGNED, (NAME) Maria Rambeau BEING DULY SWORN DEPOSES AND SAYS THAT HE OR SHE IS (POSITION) President OF (COMPANY NAME) Creative Drywall, Inc . WHO IS THE CONTRACTOR FURNISHING Framing, Drywall and Insulation WORK ON THE BUILDING LOCATED AT 123 ABC Road, Chicago IL 60622 OWNED BY Daring Developer, LLC. That the total amount of the contract including extras* is $ 550,000.00 on which he or she has received payment of $ 495,000.00 prior to this payment. That all waivers are true, correct and genuine and delivered unconditionally and that there is no claim either legal or equitable to defect the validity of said waivers. That the following are the names of all parties who have furnished material or labor, or both, for said work and all parties having contracts or sub contracts for specific portions of said work or for material entering into the construction thereof and the amount due or to become due to each, and that the items mentioned include all labor and material required to complete said work according to plans and specifications: NAMES AND ADDRESSES WHAT FOR CONTRACT PRICE INCLUDING EXTRAS* AMOUNT PAID THIS PAYMENT BALANCE DUE Creative Drywall, Inc. 3246 Central Ave., Evanston, IL 60201 Labor and Installation $350,000.00 $295,000.00 $55,000.00 $0.00 Best Dry Wall Supply 809 W. Glenview Road, Glenview, IL 60025 Lumber and Drywall Material $100,000.00 $100,000.00 $0.00 $0.00 ABC Specialists, Inc. 7192 Main Street, St. Charles IL 67098 Insulation Material $100,000.00 $100,000.00 $0.00 $0.00 TOTAL LABOR AND MATERIAL INCLUDING EXTRAS* TO COMPLETE $550,000.00 $495,000.00 $55,000.00 $0.00 That there are no other contracts for said work outstanding, and that there is nothing due or to become due to any person for material, labor or other work of any kind done or to be done upon or in connection with said work other than above stated. DATE _______________________________________________________ SIGNATURE ___________________________________________ SUBSCRIBED AND SWORN TO BEFORE ME THIS _______________ DAY OF ___________________, 20 _________. _______________________________________________________ NOTARY PUBLIC * EXTRAS INCLUDE BUT ARE NOT LIMITED TO CHANGE ORDERS, BOTH ORAL AND WRITTEN, TO THE CONTRACT. FIWAIVER 109