My WebLink
|
Help
|
About
|
Sign Out
Browse
202304967
LFImages
>
Deeds
>
Deeds By Year
>
2023
>
202304967
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/22/2023 10:14:14 AM
Creation date
9/21/2023 4:27:16 PM
Metadata
Fields
Template:
DEEDS
Inst Number
202304967
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
NST 2023 04gb1 <br />CONSTRUCTION LIEN <br />WCH COMPANY LLC <br />424 N Cedar St. <br />Grand Island, NE 68801 <br />CASH <br />CHECK <br />REFUNDS: <br />CASH <br />CHECK <br />RECORDED <br />HALL COUNTY NE <br />ZOZ3 SEP 2 I P 4:21 <br />KRISTI WOLR <br />REGISTER OF DEEDS <br />1. The real estate subject to this lien is commonly known as 3427 W Capital Ave. Grand Island, Hall <br />County Nebraska, which is legally described as: "Lot 2, Grand Island Plaza Third Subdivision, City of <br />Grand Island, Hall County, Nebraska." <br />2. The party or parties against whose interests in the real estate the lien is claimed are: Owner, 3427 <br />W Capital Ave Owner, LLC, and Contractor, JY Construction Group. <br />3. The name and address of the claimant is: WCH Company LLC., 424 N Cedar St. Grand Island, NE <br />68801 <br />4. The name and address of the person with whom the claimant contracted is: JY Construction Group, <br />1500 W Cypress Creek Rd Ste 512, Fort Lauderdale, FL 33309 <br />5. A general description of the claimant's services performed, and material furnished for the <br />improvement of or on the real estate is: The installation of tile and grouting on various rooms, and <br />the installation of countertops, backsplashes and window seals on 13 rooms. <br />6. The total contract price is: $26,850.00 <br />($14,850.00 for tile + $12,000.00 for countertops, backsplashes & window seals) <br />7. The amount unpaid to the claimant for the services and materials provided to date is: $26,850.00 <br />8. The time the last materials were furnished and related cost was: 07/20/2023 <br />State of Nebraska ) <br />) SS: <br />County of 44 .3 1 ) <br />WCH Company LLCClaimant, <br />By <br />illy A Chavez Paz, Owner <br />The foregoing instrument was acknowledged before me this 5% a0a•3 <br />by Willy A Chavez Paz, Owner of WCH Company LLC, a NEBRASKA Limited Liability ompan . <br />Notar <br />GENERAL NOTARY - State of Nebraska <br />CAROL E. NUNNENKAMP <br />My Comm. Exp. January 13, 2025 <br />
The URL can be used to link to this page
Your browser does not support the video tag.