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200402593
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Last modified
10/16/2011 1:37:50 PM
Creation date
10/21/2005 12:03:01 AM
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DEEDS
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200402593
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i�, <br />1. THE REAL ESTATE SUBJECT TO THIS LIEN IS: LOT 3, BLOCK 2, CRANE VALLEY SUB DIVISION <br />810 N DIERS AVE SUITE J <br />2. THE PERSON AGAINST WHOSE INTEREST IN THE REAL ESTATE THE LIEN IS CLAIMED ARE: <br />CRANE CENTEA, L.L.G. <br />3. THE NAME OF THE CLAIMANT IS: <br />BUILDERS WAREHOUSE <br />PO BOX 1447 <br />GRAND ISLAND NE 68802 <br />4. THE NAME AND ADDRESS OF THE PERSON WITH WHOM THE CLAIMANT CONTRACTED IS: <br />SNYDER CONSTRUCTION CO <br />1926 HOLDREGE ROAD <br />PLEASANT DALE, NE 68423 <br />S. A GENERAL DESCRIPTION OF THE CLAIMANTS MATERIALS FURNISHED FOR THE IMPROVEMENT <br />AND THE UNPAID AMOUNT IS: $ 34,860.08 <br />BUILDING MATERIALS <br />6. THE AMOUNT UNPAID TO THE CLAIMANT FOR MATERIALS IS: $34,860.08 <br />7. THE DATE THE LAST MATERIALS WERE FURNISHED WAS: 12/2 /03 <br />B Gw <br />U LD S OUSE <br />C rfAN'P <br />SUBSCRIBE AND SWORN TO BEFORE ME <br />THIS 4, DAY OF MA j2cf, 200 4 <br />0�4,4,?J_ e 22=14� <br />NOTARY PUBLIC <br />NEML NOTA�1f - SfpEe of Nebtesla <br />MICHAEL P CARRAHER <br />6F <br />By Camp. fv. NK 20, 2008 <br />J <br />n, <br />C <br />n <br />3 <br />c:) <br />1 ��jJ(' <br />� <br />l \ <br />Go cn <br />I. <br />cn <br />t`. <br />C11 `.� ��.. <br />CO <br />CD <br />N <br />C� <br />� <br />Z <br />200402593 <br />CONSTRUCTION <br />LIEN <br />a . <br />i�, <br />1. THE REAL ESTATE SUBJECT TO THIS LIEN IS: LOT 3, BLOCK 2, CRANE VALLEY SUB DIVISION <br />810 N DIERS AVE SUITE J <br />2. THE PERSON AGAINST WHOSE INTEREST IN THE REAL ESTATE THE LIEN IS CLAIMED ARE: <br />CRANE CENTEA, L.L.G. <br />3. THE NAME OF THE CLAIMANT IS: <br />BUILDERS WAREHOUSE <br />PO BOX 1447 <br />GRAND ISLAND NE 68802 <br />4. THE NAME AND ADDRESS OF THE PERSON WITH WHOM THE CLAIMANT CONTRACTED IS: <br />SNYDER CONSTRUCTION CO <br />1926 HOLDREGE ROAD <br />PLEASANT DALE, NE 68423 <br />S. A GENERAL DESCRIPTION OF THE CLAIMANTS MATERIALS FURNISHED FOR THE IMPROVEMENT <br />AND THE UNPAID AMOUNT IS: $ 34,860.08 <br />BUILDING MATERIALS <br />6. THE AMOUNT UNPAID TO THE CLAIMANT FOR MATERIALS IS: $34,860.08 <br />7. THE DATE THE LAST MATERIALS WERE FURNISHED WAS: 12/2 /03 <br />B Gw <br />U LD S OUSE <br />C rfAN'P <br />SUBSCRIBE AND SWORN TO BEFORE ME <br />THIS 4, DAY OF MA j2cf, 200 4 <br />0�4,4,?J_ e 22=14� <br />NOTARY PUBLIC <br />NEML NOTA�1f - SfpEe of Nebtesla <br />MICHAEL P CARRAHER <br />6F <br />By Camp. fv. NK 20, 2008 <br />J <br />
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