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INST 1013 a S 1 8 2 <br />CASH <br />CHECK 1(0.00 <br />REFUNDS: <br />CASH <br />CHECK <br />RECORDED <br />HALL COUNTY NE <br />1013NOV -3 P12:11 <br />KRISTI WOLD <br />REGISTER OF DEEDS <br />1 Co o° <br />After Filing Return To: <br />1`1,61 k i-e-eareh -i-v <br />Ro,e iqz <br />26;r, Alf c $3 2 <br />CONSTRUCTION LIEN <br />§52-125 <br />NAME AND ADDRESS OF <br />CONTRACTING OWNER OR <br />SUCCESSOR IN INTEREST <br />3 yap W: .I 4.vL'owKw-Ucc <br />4/CO L.e_ar. .{-e h A VE q3 9 <br />/j/Pw *Pe.; Al Y Mg, 3 <br />LLC - <br />LEGAL DESCRIPTION OF <br />REAL ESTATE: <br />Lot , G -✓-c O IS/ailc1 f kz ih4 Skbd.Vi31b✓1 <br />C'i +-y d r a•en wtri <br />6,1 ('�,�,-f; y, bed_s �0. <br />NAME AND ADDRESS OF CLAIMANT: CLAIMANT CONTRACTED WITH: <br />A bsolkk CrpevL4r I LLC <br />07D(, Id Mecca_ S-4 <br />L'ri i Po II C M 2_ 1/ <br />I eO1,154,-AC4'/G_ C, -,--oke <br />15-00 us C ypr, s. creek' P I /2 <br />Load er-cia < FL 33301 <br />SERVICES OR MATERIALS FOR CONSTRUCTION FURNISHED BY CLAIMANT: <br />Labor and materials furnished for construction on your property. <br />CONTRACT PRICE: $ eS O 14217 -- <br />AMOUNT <br />4217-` <br />AMOUNT PAID: $ <br />AMOUNT DUE: $ 85-00 ��— <br />