Stop Payment Notice Request Stop Payment Notice Request The Stop Notice is used in several states to allow the Claimant to inform the Lender and/or Owner of the property being improved that monies owed the Claimant are now past due and that the Claimant is requesting that monies from the construction loan or funding instrument be held until released by the Claimant. NOTE: The Stop Notice may not be recognized in all States. Request NameStop Payment NoticePlease select the applicable Stop NoticeDate Requested* Date Format: MM slash DD slash YYYY Company InformationThe following is my company information:My First Name*My Company: My First NameMy Last Name*My Company: My Last NameMy Email* My Company: Contact eMailCompany Name*My Company: NameAddress Line 1*My Company: Street AddressAddress Line 2My Company: PO Box, Suite #Address Line 3My Company: Building Reference, Floor, Attn:City*My Company: CityState*ALAKAZARCACOCTDEDCFLGAHIIDILINIAKSKYLAMEMDMAMIMNMSMOMTNENVNHNJNMNYNCNDOHOKORPARISCSDTNTXUTVTVAWAWVWIWYMy Company: Please Select StateZip*My Company: ZIPMain Phone*My Company: Main Phone NumberCell PhoneMy Company: Cell Phone NumberFaxMy Company: Main FAX NumberProject InformationThe following is the project information for the Real Property being improved or to be improved and referenced in this Notice:Job Site*Job Site Name / Project IdentificationJob Reference No.Your identification for this project - Required for eGreenies or eSystems usersAddress Line 1*Jobsite: Street AddressAddress Line 2Jobsite: PO Box, Suite #Address Line 3Jobsite: Building Reference, Floor, Attn:City*Jobsite: CityState*ALAKAZARCACOCTDEDCFLGAHIIDILINIAKSKYLAMEMDMAMIMNMSMOMTNENVNHNJNMNYNCNDOHOKORPARISCSDTNTXUTVTVAWAWVWIWYJobsite: Please Select StateZipJobsite: ZIPPhoneJobsite: PhoneStart Date* Date Format: MM slash DD slash YYYY Date you will START to supply materials, labor, or services to this project.End Date Date Format: MM slash DD slash YYYY Date or Estimate Date, you will STOP supplying materials, labor or services to this projectDate Balance Due* Date Format: MM slash DD slash YYYY Date the outstanding balance, as included in this Stop Notice, became due.Contract Amount*The total amount of the approved original contractContract Amount Paid*The total amount payments receivedContract Amount Due*The total unpaid amount of the contractRetention Amount*The total amount of the contract subject to RETENTION TERMSRetention Percent*The percentage of the contract subject to RETENTION TERMSStop Notice Amount*The total amount of this Stop Payment NoticeDescription*A brief, but comprehensive, description of the materials, labor, or services you will provide to this projectCustomer InformationThe following is my customer information (if the general contractor and your customer are one in the same, enter "Same as General Contractor" and enter your customer information in the General Contractor fields- This information is required)My Customer's Name*Ny Customer's Company NameContact First NameMy Customer's: Contact First NameContact Last NameMy Customer's: Contact Last NameEmail* My Customer's: eMail AddressAddress Line 1*My Customer's: Street AddressAddress Line 2My Customer's: PO Box, Suite #Address Line 3My Customer's: Building Reference, Floor, Attn:City*My Customer's: CityState*ALAKAZARCACOCTDEDCFLGAHIIDILINIAKSKYLAMEMDMAMIMNMSMOMTNENVNHNJNMNYNCNDOHOKORPARISCSDTNTXUTVTVAWAWVWIWYMy Customer's:Please Select StateZip*My Customer's: ZIPMain Phone*My Customer's: Main Phone NumberCell PhoneMy Customer's: Cell Phone NumberFaxMy Customer's: FAXAdditional Required InformationThe following information is mandatory to process a Stop Notice:Was Prelim Served?*YesNoDid you serve a Preliminary Notice for this project? Served by CRMYesNoDid CRM serve your Preliminary Notice?CRM Prelim NumberIf CRM served your preliminary notice, please enter the CRM document number in this fieldProperty Owner InformationThe following is the Property Owner information (This information will be researched by CRM. If Known, please complete the following information about the Property Owner- This information is required for a Preliminary Notice.)Owner NameProperty Owner: Company NameContact First NameProperty Owner: Contact First NameContact Last NameProperty Owner: Contact Last NameEmail Property Owner:eMailAddress Line 1Property Owner: Street AddressAddress Line 2Property Owner: PO Box, Suite #Address Line 3Property Owner: Building Reference, Floor, Attn:CityProperty Owner: CityStateALAKAZARCACOCTDEDCFLGAHIIDILINIAKSKYLAMEMDMAMIMNMSMOMTNENVNHNJNMNYNCNDOHOKORPARISCSDTNTXUTVTVAWAWVWIWYProperty Owner:Please Select StateZIPProperty Owner: ZIPMain PhoneProperty Owner: Main PhoneCell PhoneProperty Owner: Cell PhoneFaxProperty Owner: FAXJob TypePlease select the correct Job TypePrivatePublicFederalOtherUnknownPlease identify the JOB TYPE for this Stop Payment NoticeJob ClassificationPlease select the correct Job ClassResidentialNon-ResidentialCommercialIndustrialTribal LandOtherUnknownPlease identify the Job Class for this Stop Payment NoticeRTOPlease select your RTODirect1st Tier2nd Tier3rd Tier4th Tier or moreOtherUnknownPlease Identify your position for this Stop Payment Notice.Construction Project Lender/Bonding Company InformationThe following is the Construction Project Lender / Bonding Company information (This information will be researched by CRM. If Known, please complete the following information about the Project Financing.)Company NameLender: Company NameContact First NameLender: Contact First NameContact Last NameLender: Contact Last NameLoan/Bond NumberConstruction Loan and/or Payment Bond InformationAddress Line 1Lender: Street AddressAddress Line 2Lender: PO Box, Suite #Address Line 3Lender: Building Reference, Floor, Attn:CityLender: CityStateALAKAZARCACOCTDEDCFLGAHIIDILINIAKSKYLAMEMDMAMIMNMSMOMTNENVNHNJNMNYNCNDOHOKORPARISCSDTNTXUTVTVAWAWVWIWYLender: Please Select StateZipLender: ZIPMain PhoneLender: Main PhoneCell PhoneLender: Cell PhoneFaxLender: FAXPlease include; Special Instructions, Additional Entities to be Served, or other information which you are unable to enter in other sections of this form.To capture any additional information needed for the processing of this request.Please select your payment method below.Payment Method*CRM AccountCredit CardPlease include your 5 digit account number when selecting CRM Account as your payment method. Thank You.Place this order using my CRM AccountPlease enter your 5 digit CRM Account number or choose the Credit Card/Paypal Option. New clients may apply for a CRM Open Account by using the following link: https://www.crmlsi.com/wordpress/loginorder/open-new-account/CRM Account No.*Please enter your 5-digit CRM Account Number.Process Via*Reg Svc (5 Business Days)Next Day RUSH (add $29.00)Same Day RUSH (add $39.00)Please select Next Day or Same Day when regular service will not satisfy the serving constraints imposed by state statute.NameThis field is for validation purposes and should be left unchanged.