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200306235
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Last modified
10/15/2011 11:01:10 PM
Creation date
10/21/2005 5:42:46 PM
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DEEDS
Inst Number
200306235
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145 - CONSTRUCTION LIEN Jecoh North Printing Co., Inc., Lincoln, NE 68540 <br />CSR m 2 <br />D n N <br />S D Z <br />I; Q <br />o o <br />r <br />I to <br />r <br />G <br />J CONSTRUCTION LIEN 200306235 <br />S <br />I. The real ml.alesubject to this lien is: rnm 2 BLOCK 2 WPSTROADS ESTATE Sag. <br />2. The person against whose interest in the real estate the lien is claimed is: BUD JOHN <br />3. The name and address of the claimant is AR B _ <br />599 NT KEARNEY RD <br />4. The name and address of the person with whom the claimant motracl.erl is: BUD JOHN <br />3417 SCHROEDE.R AVE. GRAND— IELAND_, —.NE 68ani <br />5. A general description of the claimant's services performed to, to be performed or materials furnished or to be <br />furnished for the improvement and the contract price is: MATERIAL, LABOR, PAINTING <br />HEATTNC, ELECTRICAL, AND PLUMBING LIN NEW Ann ITION <br />6. (Complete. on. of tire following) <br />X The amount unpaid, whether due or not, to the claimant for the services or materials is $ 24 1 Q2 4 !1r QO. <br />The unpaid amount is not fixed by the contract, but a good faith estimate in the amount of $ <br />7. (Complete one of the following) <br />X The time the last services or materials were furnished was -KAY 1,.. 200 1 <br />The time the last services or materials were furnished has not yet occurred but is estimated to occur <br />Signature of C4aimant <br />Subscribed and sworn to before me this _ �7`- -� day of <br />li <br />�-i <br />IVota Public <br />(52 -147. See .52448 for amendment; 52 -149 for assignment 52-137 for recording time; 5'2-154 for discharge or release). <br />®eat ut.atw.a <br />ItATHRVN 7FWYNADFiPMN <br />I <br />Abdlna <br />Rev. 9/9 <br />
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