'Receipt #351073 For $25.25 Paid For By Enizor Construction Llc'
'Mechanics Lien Claim By A Subcontractor/Supplier In The Amount Of $153,385.37'
Case number CV-2020-000862 was filed in the Delaware County Court of Common Pleas on Jan. 24.
Thursday, April 18, 2024
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'Receipt #351073 For $25.25 Paid For By Enizor Construction Llc'
'Mechanics Lien Claim By A Subcontractor/Supplier In The Amount Of $153,385.37'
Case number CV-2020-000862 was filed in the Delaware County Court of Common Pleas on Jan. 24.
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