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I I � 200301171 CONSTRUCTION LIEN The real estate subject to this lien is: Ali h See legal description attached hereto and incorporated herein as `Exhibit No. L" p 2. The person against whose interest in the real estate the lien is claimed are: James B. Wagner and Mary E. Wagner, husband and wife. 3. The name and address of the claimant is: Jim Buck d /b /a Buck Construction, 1516 .Johnstown Road, Grand Island, Nebraska 68801. 4. The name and address of the person with whom the claimant contracted is: James B. Wagner and Mary E. Wagner, 5501 Schauppsville Rd., Cairo, NE 68824 5. A general description of the claimant's services performed or to be performed or materials furnished or to be famished for the improvement and the contract price is: basement walls and floor, road gravel, 511 sand and delivery of the same, and three (3) hours of loader time. The total contract price is $13,407.68. 6. The amount unpaid, whether due or not, to the claimant for the services or materials is $1,103.68. 7. The date the last services or materials were famished was October 15, 2002. CLAIMANT: BUCK CONSTRUCTION Buck, General Contractor Subscribed and sworn to before me this day of 2003. or Public ri S A _ Off-, 3 I I � 200301171 CONSTRUCTION LIEN The real estate subject to this lien is: Ali h See legal description attached hereto and incorporated herein as `Exhibit No. L" p 2. The person against whose interest in the real estate the lien is claimed are: James B. Wagner and Mary E. Wagner, husband and wife. 3. The name and address of the claimant is: Jim Buck d /b /a Buck Construction, 1516 .Johnstown Road, Grand Island, Nebraska 68801. 4. The name and address of the person with whom the claimant contracted is: James B. Wagner and Mary E. Wagner, 5501 Schauppsville Rd., Cairo, NE 68824 5. A general description of the claimant's services performed or to be performed or materials furnished or to be famished for the improvement and the contract price is: basement walls and floor, road gravel, 511 sand and delivery of the same, and three (3) hours of loader time. The total contract price is $13,407.68. 6. The amount unpaid, whether due or not, to the claimant for the services or materials is $1,103.68. 7. The date the last services or materials were famished was October 15, 2002. CLAIMANT: BUCK CONSTRUCTION Buck, General Contractor Subscribed and sworn to before me this day of 2003. or Public