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;a (11 <br />6 <br />M = <br />D <br />� n <br />= <br />n <br />rn D <br />n CA -- <br />r -, <br />Cf) <br />7C = <br />C D <br />S <br />CD <br />*i <br />% <br />o <br />CO <br />D <br />Cn <br />Cn <br />CONSTRUCTION LIEN <br />DATE: <br />LIEN CLAIMED BY: <br />LIEN CLAIMED AGAINST <br />STATE OF NEBRASKA) <br />)ss: <br />COUNTY OF HALL ) <br />November 10, 2003 <br />Consolidated Concrete Co., a Nebraska <br />Corporation, d/b /a Great Lakes Redi -Mix <br />3440 West Old Highway 30 <br />Grand Island, NE 68803 <br />Shafer Construction <br />1004 North Diers Ave., Suite 300 <br />Grand Island, NE 68803 <br />BRAD SALLINGER, General Manager of Consolidated Concrete Co., a Nebraska <br />Corporation, doing business as Great Lakes Redi -Mix, being first duly sworn upon oath, deposes <br />and says: <br />1. He is the general manager of Consolidated Concrete Co., a Nebraska Corporation, <br />doing business as Great Lakes Redi -Mix and as said General Manager verifies this account in <br />writing for and on behalf of said corporation. <br />2. Great Lakes Redi -Mix, by and through its duly authorized officers, entered into a <br />verbal contract with Shafer Construction to provide concrete, rock and miscellaneous products <br />relating to construction of improvements upon the real estate hereinafter described and the <br />contract price for the improvements constructed upon such real estate by Consolidated Concrete <br />Co., a Nebraska Corporation, doing business as Great Lakes Redi -Mix totaled Fifty Thousand <br />Four Hundred Nineteen and 83/100 Dollars ($50,419.83). <br />3. The materials and labor were provided upon and in respect to that real estate located at <br />Grand Island, Nebraska, legally described as follows, to -wit: <br />Lot Three (3), Crane Valley 4th Subdivision, in the City of Grand Island, <br />Hall County, Nebraska. <br />4. The amount unpaid and due to Consolidated Concrete Co., a Nebraska corporation, <br />doing business as Great Lakes Redi -Mix for materials and services provided in accordance with <br />the invoices through September 9, 2003 is Fifty Thousand Four Hundred Nineteen and 83/100 <br />Dollars ($50,419.83), together with interest thereon as provided by applicable law. <br />0 <br />N <br />O <br />O <br />W <br />S <br />co <br />W <br />co <br />0 <br />O50 <br />m <br />(�pp <br />L1 <br />N <br />Z <br />O <br />