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V4-C- <br />Q <br />S <br />0 ° Z 7)) k <br />(,) <br />0, c.: , <br />al <br />STATE OF NEBRASKA ) <br />) ss: <br />COUNTY OF BUFFALO ) <br />n <br />m H <br />M <br />CONSTRUCTION LIEN <br />1. The real estate subject to this lien is described as follows, and by this reference fully <br />incorporated herein and made a part of this Construction Lien (said real estate is <br />hereinafter referred to as "Property "): <br />Lots One (1) and Two (2), Block Two (2), Northview Second <br />Subdivision, City of Grand Island, Hall County, Nebraska, <br />SUBJECT TO easements of record and use and restrictions of <br />record. Commonly known as 4033 Anne Marie Avenue and 4037 <br />Anne Marie Avenue, Grand Island, Nebraska. <br />2. The names of the persons against whose interest in the real estate this lien is claimed <br />is: TRAVIS M. AND LINDSEY A. HARRING <br />3. The name and address of the claimant is: JEREMY NORE, NORE ELECTRIC, 920 <br />E. 26 STREET, SUITE 200, KEARNEY, NE 68847 <br />4. The name and address of the person with whom the claimants contracted is: <br />TRAVIS M. AND LINDSEY A. HARRING, 217 W. 20 GRAND ISLAND, NE <br />68801 <br />5. A general description of the services performed by claimants and /or materials <br />furnished by claimants, for the improvement of or on the real estate is: Travis and <br />Lindsey Harring entered into an oral contract on September 16, 2016 with Nore <br />Electric to wire a new residence on said premises for the total sum of $15,890.00, <br />which was due and payable upon completion of the build and /or project services. <br />At a later request of Travis and Lindsay Harring, Nore Electric purchased and <br />provided additional material and labor for requested changes and/or upgrades at the <br />total cost of $7, 192.00. <br />Nore Electric satisfactorily completed and fulfilled its obligation of wiring a new <br />residence on the aforementioned premises on or about January 11, 2017. Travis and <br />Lindsey Harring inspected and approved the work completed. To date, Nore Electric <br />has received no down payment toward the project, leaving a balance due of <br />$21,195.00, which includes the original cost and the costs for the additional material <br />requested by Travis and Lindsey Harring. <br />6. The contract price for the materials furnished for the improvement is $21,195.00. <br />7. $21,195.00 is the amount unpaid to the claimants for said materials. <br />8. The time the last services and /or materials were furnished was: January 11, 2017. <br />Executed this - 6 day of May, 2017. <br />Jeremy Nore, Nore El ctric <br />P <br />cJl <br />r1 <br />y: ' tephen G. e we <br />Attorney at Law <br />Publ $ , <br />The foregoing instrument was acknowledged before me this J day of May, 2017, by <br />Stephen G. Lowe, Attorney at Law, 2033 Cent, ve. Kearne E 8847. <br />J <br />I o.b <br />