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<br />200104099
<br />CONSTRUCTION LIEN
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<br />200104099
<br />CONSTRUCTION LIEN
<br />The real estate subject to this lien is more specifically described on Exhibit A attached
<br />hereto.
<br />The Contracting Owner and person against whose interest in the real estate the lien is
<br />claimed is Monfort, Inc., a division of ConAgra, Inc. P.O. Box G, Greely, CO 80632.
<br />The name and address of the Claimant is WESCO Distribution, Inc., 13757 Stemmons,
<br />Fwy, Dallas, TX 75234.
<br />The name and address of the person/entity with whom Claimant contracted is Duffy
<br />Electrical Co., 12180 Alameda Parkway, # C, Lakewood, CO 80228.
<br />6. A general description of the claimant's services performed or materials furnished for the
<br />improvement and the contract price is. supplying electrical materials, per statement
<br />Exhibit B.
<br />7. The amount unpaid for the materials supplied and services performed for the
<br />improvement is 566,273.90.
<br />8. The date the last materials were furnished or services performed was February 16, 2001.
<br />WESCO Distribution, Inc.
<br />B.
<br />Its: �N Gi Cc 1 GC
<br />STATE OF a �l S )
<br />COUNTY cF
<br />The foregoing instrument was acknowledged before me this _Llh day of May, 2001, by
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<br />J_ AAYI-'___}� GhJ /V) C of WESCO Distribution,
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<br />The real estate subject to this lien is more specifically described on Exhibit A attached
<br />hereto.
<br />The Contracting Owner and person against whose interest in the real estate the lien is
<br />claimed is Monfort, Inc., a division of ConAgra, Inc. P.O. Box G, Greely, CO 80632.
<br />The name and address of the Claimant is WESCO Distribution, Inc., 13757 Stemmons,
<br />Fwy, Dallas, TX 75234.
<br />The name and address of the person/entity with whom Claimant contracted is Duffy
<br />Electrical Co., 12180 Alameda Parkway, # C, Lakewood, CO 80228.
<br />6. A general description of the claimant's services performed or materials furnished for the
<br />improvement and the contract price is. supplying electrical materials, per statement
<br />Exhibit B.
<br />7. The amount unpaid for the materials supplied and services performed for the
<br />improvement is 566,273.90.
<br />8. The date the last materials were furnished or services performed was February 16, 2001.
<br />WESCO Distribution, Inc.
<br />B.
<br />Its: �N Gi Cc 1 GC
<br />STATE OF a �l S )
<br />COUNTY cF
<br />The foregoing instrument was acknowledged before me this _Llh day of May, 2001, by
<br />i �
<br />J_ AAYI-'___}� GhJ /V) C of WESCO Distribution,
<br />Inc. on
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