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- Click ‘Get Form’ to open the notice of unpaid balance in the editor.
- Begin by filling in the 'Prepared by, recording requested by and return to' section. Enter your name, company, address, city, state, phone, fax, and zip code.
- In the 'TO THE CLERK' section, specify the county and complete the claimant's details including name and address.
- Detail the lien information: enter the date of lien creation, property owner's name, and amount due for services rendered.
- Complete the financial breakdown by entering total contract amounts, any amendments, credits applied, and calculate the total lien amount.
- Provide a description of the property involved using block and lot numbers as indicated on local tax maps.
- Finalize by signing and dating where indicated. Ensure all statements are true before submission.
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