Mechanics Lien - Thalden Entertainment Architects-Platinum Holdings LLC Lot 1 Riverwalk filed Feb 4 2003Michael J. Coyle ISBA N 000001036
MECHANIC'S LIEN
STATE OF IOWA, DUBUQUE COUNTY, ss:
0 (5 it LNC tt DOgq
I, the undersigned affiant, Attorney of the Claimant, being duly sworn, depose and say that the following
statement is true to the best of my knowledge and belief, and is made of my personal knowledge:
On the dates set forth in the Statement of Account attached as Exhibit "A", Thalden Entertainment
Architects, (the "Claimant") furnished architectural services and incurred reimbursable expenses for, or upon, the
building for planning, construction or improvement thereof, situated upon the following described real estate in
Dubuque County, Iowa (the "Real Estate"):
A hotel and appurtenances located in whole or in part on real property owr ed
by the City of Dubuque, Iowa (LESSOR), described as Lot 1 of Riverwalk 3rd
Addition in the City of Dubuque, Iowa, with Lease dated June 4, 2001, to
Platinum Holdings Group L.L.C. a/k/a Platinum Holdings L.L.C. (LESSEE)
and assigned to American Trust & Savings Bank August 15, 2001.
The items in Exhibit "A" were furnished pursuant to a contract made by Platinum Holdings Group
L.L.C. a/k/a Platinum Holdings L.L.C. (LESSEE) and were furnished by Thalden Entertainment Architects who
is a contractor thereunder. These items were furnished beginning the 27th day of November, 2000, and ending on
the 13th day of December, 2002, at the respective dates, amounts and prices stated in Exhibit "A", which is a true
and just statement of account after allowing all credits, and constitutes a record of the balance unpaid for the
agreed upon architectural services and reimbursable expenses.
The owner, agent or trustee of the Real Estate was then the City of Dubuque, Iowa, whose last known
mailing address is 13th and Central, Dubuque, IA 52001 - (LESSOR), and Platinum Holdings Group L.L.C. a/k/a
Platinum Holdings L.L.C. (LESSEE), whose last known mailing address is 801 Jackson, Dubuque, IA 52001.
The registered agent for Platinum Holdings Group L.L.C. a/k/a Platinum Holdings L.L.C. is Douglas E. Gross,
666 Grand Avenue, Suite 2000, Des Moines, IA 50309.
There is now due and owing to Claimant the principal sum of $ 59,711.76 with interest thereon at 18%
per annum from the 1st day of January, 2002, for which sum and interest, together with costs and attorney fees as
provided by law, Claimant asserts a mechanic's lien against such building and improvement.
2003.
Acting for Thalden Entertainment Architects, Claimant
Subscribed in my presence and sworn to before me by the above named Affiant this 4th day of February,
1
DIANA M. HEIDENREICH
COMMISSION NO. 137223
MY c OMISSION EXPIRES
3
,_,44. 4-
, Notary Public
In and for the said State of Iowa
THAI -004 •
TO:
0 Fax 727-2375
4 73 44884 Fax a73-3510
Missouri 63105 X31 1
Suite 2200, St. `o is Vegas, Nv ag 05 014 7021
QTS 777� S pan Pao�fic Dr ,Suite 108, �a
�H1TE g31 Amerrc
Mr. Jim Rix
Platinum Holdings Group LLC
801 Jackson Road
Dubuque, IA 52001
PROFESSIONAL SERVICES INVOICE
Invoice No.
Project Name:
Project No.
Date:
34
DUBUQUE (ICE
HARBOR) HOTEL
20006
January 31, 2003
DESCRIPTION OF PAYMENT REQUESTED
Days
BASIC SERVICES: Per Addendum dated April 3, 2002.
FEE = $714,000.00.
Design Phase: FEE
Constr. Doc. Phase: FEE
Bidding/Negotiating: FEE
Construction Phase: FEE
Previously billed amount
ADDITIONAL SERVICES:
Previously Billed amount
$175,000 x 100% Complete
$403,000 x 100% Complete
$ 42,000 x 100% Complete
$ 94,000 x 100% Complete
REIMBURSABLE EXPENSES:
Previously Billed Amount:
Previously Paid Amount
Terms: Net 10
$ 175,000.00
_ $ 403,000.00
$ 42,000.00
X4,000.00 $
Current Amount Due
Unpaid Balance Due
Unpaid Balance Due
Prior Expenses - Unpaid Balance Due
Plus: Current Reimbursable Expenses:
Prints
Express Shipping
Telephone, Long Distance
nitectse Architects,
,dscop
Inners,
erior
Designers
$ 70.83
38.23
114.26
Exhibit "A"
714,000.00
($ 714,000.00)
$ -0-
$ 24,000.00
$ 16,140.00
$ 58,438.92
($ 46,108.07)
$ 12,330.85
$ 223.32
Invoice # 34
January 31, 2003
Page Two
TOTAL
$ 59,711.76
LATE CHARGES (Per Contract):
For the Month of January
TOTAL DUE
$ 907.06
$ 61,601.23
Current Amount billed this invoice:
$ 223.32 - Reimbursable Expenses
$ 907.06 - Late Charges
TOTAL $ 1,130.38
CITY OF DUBUQUE CITY HALL
13TH AND CENTRAL AVE
DUBUQUE IA 52001
Have you moved
or changed your
name ???
01311 LNCV004843
LKNH
If so, please complete the following and
return to:
Dubuque County Clerk of Court
720 Central Avenue
Dubuque, Iowa 52001-7063
New Name and/or Address