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• <br />• <br />09:09:39 a.m. 11 -04 -2011 1 /2 <br />RECEIPT AND WAIVER OF MECHANICS LIEN RIGHTS <br />DATE: 11/2/2011 <br />The undersigned hereby acknowledges receipt of the sum of: <br />CHECK ONLY ONE: <br />I. As partial payment for labor, skill and materials furnished <br />2. As payment for all labor, skill and material furnished or to be furnished to <br />(except the sum of $ retainage or holdback). <br />3._X As FULL & FINAL payment for all labor, skill and material furnished to Pearson Bros., Inc. <br />pursuant to invoices #12617315-0 and #12615828 -0, totaling 73.38 tons of CRS -2, which as <br />represented by Pearson Bros., Inc., was used for the following project: <br />LINO LAKES <br />And for value received hereby waives all rights acquired by the undersigned to file or record mechanic's <br />lien against said real property for labor, skill or material furnished to said real property (only for the amount <br />paid if Box 1 is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms <br />that all material furnished by the undersigned has been paid for, and all subcontractors employed by the <br />undersigned have been paid in fulL <br />FOR: <br />PEARSON BROS., INC. <br />11079 LAMONT AVE. N.E. <br />HANOVER, MN 55341 -4063 <br />SUPPLIER FLINT HILLS RESOURCES, LP. <br />2209 CHILDS ROAD <br />SAINT PAUL, MN 55341 <br />