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n <br />r <br />�y <br />V <br />v <br />4� <br />l_ <br />200103138 <br />Builders <br />Warehouse <br />O <br />Co --t <br />co <br />l 7 <br />C3 <br />rn <br />m <br />C-3 �. <br />F-� <br />O -n <br />O <br />� <br />rv7 <br />M� <br />-n Z <br />H <br />r <br />= m <br />O <br />r,� <br />1 <br />Builders <br />Warehouse <br />824 S. Webb Road <br />P.O. Box 1447 - -- Grand Island, NE 68802 <br />Phone (308) 382 -9656 Fax (308) 382 -9662 <br />CONSTRUCTION LIEN <br />1. THE REAL ESTATE SUBJECT TO THIS LIEN IS: LOT 22 AMICK ACRES WEST, DONIPHAN <br />HALL COUNTY <br />2. THE PERSON AGAINST WHOSE INTEREST IN THE REAL ESTATE THE LIEN IS CLAIMED ARE: <br />MONTY HADENFELDT <br />3. THE NAME OF CLAIMANT IS: <br />BUILDERS WAREHOUSE <br />P 0 BOX 1447 <br />GRAND ISLAND, NE 68802 <br />4. THE NAME AND ADDRESS OF THE PERSON WITH WHOM THE CLAIMANT CONTRACTED IS: <br />MONTY HADENFELDT <br />4228 UTAH AVE <br />GRAND ISLAND, NE 68803 <br />5. A GENERAL DESCRIPTION OF THE CLAIMANTS MATERIALS FURNISHED FOR THE IMPROVEMENT <br />AND THE UNPAID AMOUNT IS: <br />BUILDING MATERIALS <br />$5223.27 <br />6. THE AMOUNT UNPAID TO THE CLAIMANT FOR MATERIALS IS: $5223.27 <br />7. THE DATE THE LAST MATERIALS ERE FURNISHED WAS FEBURA 3. 2001 <br />7 _ <br />BY �° <br />IL RS EHO SE <br />NT <br />SUBSCRIBED AND SWOP TO BEFORE ME <br />THIS' DAY OF gj�,jj 2001 <br />rT,, TARP �tMfit e braska <br />O <br />Co --t <br />co <br />C3 <br />rn <br />m <br />C-3 �. <br />F-� <br />O -n <br />O <br />� <br />O , <br />M� <br />-n Z <br />H <br />r <br />= m <br />O <br />r,� <br />1> w <br />m <br />r z <br />r" <br />W <br />a <br />tv <br />N <br />co <br />cn <br />824 S. Webb Road <br />P.O. Box 1447 - -- Grand Island, NE 68802 <br />Phone (308) 382 -9656 Fax (308) 382 -9662 <br />CONSTRUCTION LIEN <br />1. THE REAL ESTATE SUBJECT TO THIS LIEN IS: LOT 22 AMICK ACRES WEST, DONIPHAN <br />HALL COUNTY <br />2. THE PERSON AGAINST WHOSE INTEREST IN THE REAL ESTATE THE LIEN IS CLAIMED ARE: <br />MONTY HADENFELDT <br />3. THE NAME OF CLAIMANT IS: <br />BUILDERS WAREHOUSE <br />P 0 BOX 1447 <br />GRAND ISLAND, NE 68802 <br />4. THE NAME AND ADDRESS OF THE PERSON WITH WHOM THE CLAIMANT CONTRACTED IS: <br />MONTY HADENFELDT <br />4228 UTAH AVE <br />GRAND ISLAND, NE 68803 <br />5. A GENERAL DESCRIPTION OF THE CLAIMANTS MATERIALS FURNISHED FOR THE IMPROVEMENT <br />AND THE UNPAID AMOUNT IS: <br />BUILDING MATERIALS <br />$5223.27 <br />6. THE AMOUNT UNPAID TO THE CLAIMANT FOR MATERIALS IS: $5223.27 <br />7. THE DATE THE LAST MATERIALS ERE FURNISHED WAS FEBURA 3. 2001 <br />7 _ <br />BY �° <br />IL RS EHO SE <br />NT <br />SUBSCRIBED AND SWOP TO BEFORE ME <br />THIS' DAY OF gj�,jj 2001 <br />rT,, TARP �tMfit e braska <br />