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CONSTRUCTION LIEN 200107514 1. The real estate subject to this lien is: Specifically described on Exhibit A, attached hereto and made a part hereof by reference. 2. The property owner against whose interest in the real estate the lien is claimed is: Gregory E. Dobesh, DBA Dobesh Land Leveling, 3500 W. Second Street, Grand Island, NE 68803. 3. The name and address of the claimant is: Kriz -Davis Co., 2400 W. Third, Grand Island, NE 68803. 4. The name and address of the person with whom the claimant contracted is: Aken Electric, Inc., 1204 Claude Road, Grand Island, NE 68803. 5. A general description of the claimant's services performed or to be performed or materials furnished for the improvement and the contract price is: Electrical materials and supplies. 6. The amount unpaid, whether due or not, to the claimant for the services or materials is: $2,098.72 7. The time the last services or materials were furnished was: May 30, 2001 Kriz -Davis Co. By: P /Sec/Trea Subscribed and sworn to before me the 23rd day of July, 2001, by Robert G. Hemje, VP /Sec/Trea of Kriz -Davis Co. on behalf of the corporation. GENERAL NOTARY-State of Nebraska LAVERN L. LEWANDOWSKI otar Public Any Comm. Exp. June 23, 2003 Y V 2 D o c> cn p M m cn ► -� o --4 CD z x M N 0 W p p c� F -' '*t t- -'� Cn rn C=) v _� -J C 0 o CD Cil CJ� CONSTRUCTION LIEN 200107514 1. The real estate subject to this lien is: Specifically described on Exhibit A, attached hereto and made a part hereof by reference. 2. The property owner against whose interest in the real estate the lien is claimed is: Gregory E. Dobesh, DBA Dobesh Land Leveling, 3500 W. Second Street, Grand Island, NE 68803. 3. The name and address of the claimant is: Kriz -Davis Co., 2400 W. Third, Grand Island, NE 68803. 4. The name and address of the person with whom the claimant contracted is: Aken Electric, Inc., 1204 Claude Road, Grand Island, NE 68803. 5. A general description of the claimant's services performed or to be performed or materials furnished for the improvement and the contract price is: Electrical materials and supplies. 6. The amount unpaid, whether due or not, to the claimant for the services or materials is: $2,098.72 7. The time the last services or materials were furnished was: May 30, 2001 Kriz -Davis Co. By: P /Sec/Trea Subscribed and sworn to before me the 23rd day of July, 2001, by Robert G. Hemje, VP /Sec/Trea of Kriz -Davis Co. on behalf of the corporation. GENERAL NOTARY-State of Nebraska LAVERN L. LEWANDOWSKI otar Public Any Comm. Exp. June 23, 2003 Y