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~^ <br />~ <br /> <br />~^ <br /> <br />~* n <br /> <br />_ <br /> . <br />( ~ m <br /> <br /> <br /> <br />~~ <br /> <br />8 <br /> <br /> <br />~ <br /> <br />~ y <br /> <br />~ Z <br />~~-" <br /> <br />~.--~ <br /> <br /> <br />5 cn <br /> <br />~ <br />Z <br />~ r ~ ~ N ~~ ~, ~ 1"i © " <br />j .~.~ i/~ ~ ~ c- <br />~a ~ --r rv ~ <br />m <br /> <br /> <br /> <br /> ° <br /> ~ ~ ~ ~ ~ c~ <br /> ~ ~ ~` <br /> ~ ~ <br />..~.~ ~ <br />~~ c~ ~ cxi <br /> <br />_ _ __ 2oiooo592 ~ a <br />CONSTRUCTION LIEN <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />THE REAL ESTATE SUBJECT TO THIS LIEN IS: LOT NINE (9) IN BARTELT SECOND <br />SUBDIVISION, VILLAGE OF DONIPHAN, HALL COUNTY, NEBRASKA <br />THE PERSON AGAINST WHOSE INTEREST IN THE REAL ESTATE THE LIEN IS CLAIMED <br />ARE: GLEN L SUTTON & LYNNE SUTTON <br />THE NAME OF THE CLAIMANT IS: <br />BUILDERS WAREHOUSE <br />P.O. BOX 1447 <br />GRAND ISLAND, NE 68802 <br />THE NAME AND ADDRESS OF THE PERSON WITH WHOM THE CLAIMANT CONTRACTED <br />IS: TK BUILDERS <br />2130 11TI; AVE <br />FARWELL NE 68838 <br />A GENERAL DESCRIPTION OF THE CLAIMANTS MATERIALS FURNISHED FOR THE <br />IMPROVEMENT AND THE UNPAID AMOUNT IS: ROOF MATERIALS $2141.47 <br />THE AMOUNT UNPAID TO THE CLAIMANT FOR MATERIALS IS: $2141.47 <br />THE DATE THE LAST MATERIALS WERE FURNISHED WAS: 1~-2-09 <br />BY ~ 11~,--'~ I~u y ~~as~u~~ c! <br />AREHOUSE <br />SUBSCR BE AND SWORN TO BEFORE ME <br />THISR~j~1~AAY OF ~ tJ 2 U ~ ~ <br />NOTARY PUBLIC <br />X11. NO?AIl~- ~y11 tf Nei~sigi <br />q <br />~- d11rym, ~. IbK ?A, ZOt~ <br />~~ <br />