200316141 - Laserfiche WebLink

Browse

CONSTRUCTION LIEN 200316141 1. The real estate subject to this lien is: Lot 3, Pedcor Subdivision, an Addition to the City of Grand Island, Hall County, Nebraska 2. The person against whose interest in the real estate the lien is claimed is: Pedcor Investments - 1999 -XL, L.P., an Indiana Limited Partnership 3. The name and address of the claimant is: Drywall Supply, Inc. 1610 Cornhusker Highway Lincoln, NE 68521 4. The name and address of the person with whom the claimant contracted is: James Hill H &H Drywall, Inc. 5200 South Yale Suite 610 Tulsa, OK 74135 5. A general description of the claimant's services performed or to be performed or materials furnished or to be furnished for the improvement and the contract price is: Drywall was delivered to the job site by claimant at the agreed upon prices set forth in the invoices furnished with each delivery. 6. The amount unpaid, whether due or not, to the claimant for the services or materials is $129,355.00. 7. The time the last services or materials were furnished was October 27, 2003. DRYWALL S LY, C. C 'mant, Avon Va dewege, Presi nt SUBSCRIBED AND SWORN TO before me this 7nay of December, 2003. GENERAL NOTARY - State of Nebraska KRISTAL SHOTKOSKI *ry' ub 1 i c My Comm. Exp. Sept 16, 2006 5,50 O s A rn A rn w7 Y c� cn C D rn va �'',. w o C D (D = n 7 M > i\ C'D m O 0. -°, y 0 n Cn a t–� CD T1 00 _*1 _T_ M W .-� A M a � :> 2 �CD z 0 CONSTRUCTION LIEN 200316141 1. The real estate subject to this lien is: Lot 3, Pedcor Subdivision, an Addition to the City of Grand Island, Hall County, Nebraska 2. The person against whose interest in the real estate the lien is claimed is: Pedcor Investments - 1999 -XL, L.P., an Indiana Limited Partnership 3. The name and address of the claimant is: Drywall Supply, Inc. 1610 Cornhusker Highway Lincoln, NE 68521 4. The name and address of the person with whom the claimant contracted is: James Hill H &H Drywall, Inc. 5200 South Yale Suite 610 Tulsa, OK 74135 5. A general description of the claimant's services performed or to be performed or materials furnished or to be furnished for the improvement and the contract price is: Drywall was delivered to the job site by claimant at the agreed upon prices set forth in the invoices furnished with each delivery. 6. The amount unpaid, whether due or not, to the claimant for the services or materials is $129,355.00. 7. The time the last services or materials were furnished was October 27, 2003. DRYWALL S LY, C. C 'mant, Avon Va dewege, Presi nt SUBSCRIBED AND SWORN TO before me this 7nay of December, 2003. GENERAL NOTARY - State of Nebraska KRISTAL SHOTKOSKI *ry' ub 1 i c My Comm. Exp. Sept 16, 2006 5,50