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200314884
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200314884
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Last modified
10/16/2011 9:02:38 AM
Creation date
10/28/2005 4:18:07 PM
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DEEDS
Inst Number
200314884
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Tilley Sprinkler Systems <br />3809 Westgate Road <br />Grand Island, NE 68803 <br />4. The name and address of the person with whom the claimant is <br />contracted is: <br />Gary L. Andersen <br />1220 South Gunbarrel Road <br />Grand Island, NE 68801 <br />S. The general description of the claimant's services performed <br />for the improvement and the contract price is: Installation <br />of underground sprinkler system on the property for the agreed <br />price of $2,775.00. <br />6. The amount unpaid and due and payable to the claimant for <br />services or materials provided is $2,775.00. <br />7. The date the last services or materials were furnished was <br />October 23, 2003. <br />TILLEY SPRINKLER SYSTEMS <br />BY -- 4 <br />n n <br />M M CA <br />H <br />n N <br />= <br />O <br />N <br />c) <br />W <br />3 <br />x <br />C, <br />-a <br />C� <br />Ir <br />rn <br />S, <br />o fV <br />- t. <br />Po <br />rn <br />r <br />ry <br />� <br />n <br />CONSTRUCTION <br />LIEN <br />N <br />cn <br />N <br />1. <br />The <br />real estate subject <br />to this lien is <br />legally described <br />as <br />Lot <br />Two (2), Paradise Lake Estates, 4th Subdivision, <br />Hall <br />County, <br />Nebraska. <br />2. <br />The <br />person against whose <br />interest in the <br />real estate the <br />lien <br />is <br />claimed is Gary L. Andersen <br />and Wanda <br />L. Andersen. <br />3. <br />The <br />name and address of <br />the claimant is: <br />Tilley Sprinkler Systems <br />3809 Westgate Road <br />Grand Island, NE 68803 <br />4. The name and address of the person with whom the claimant is <br />contracted is: <br />Gary L. Andersen <br />1220 South Gunbarrel Road <br />Grand Island, NE 68801 <br />S. The general description of the claimant's services performed <br />for the improvement and the contract price is: Installation <br />of underground sprinkler system on the property for the agreed <br />price of $2,775.00. <br />6. The amount unpaid and due and payable to the claimant for <br />services or materials provided is $2,775.00. <br />7. The date the last services or materials were furnished was <br />October 23, 2003. <br />TILLEY SPRINKLER SYSTEMS <br />BY -- 4 <br />
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