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201004473
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Last modified
6/29/2010 12:58:08 PM
Creation date
6/29/2010 12:58:07 PM
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DEEDS
Inst Number
201004473
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~ c <br />,.,.. ~ <br />~ <br />~' <br />n <br /> ~ <br /> ~ 1 s~ a^~ z n ~ ~ m <br />~. <br />N ~ ~...~ ~ ~ ~ ~ ~ ~ C~.l ~ I C? -~~ <br /> ~ ~ 7C ~ ~~ c ~ m <br /> ~ o ~; ~ ~ ~ <br />~~ <br /> <br /> <br /> -~' ~ c~ <br />__ ~ ~ ~ ~ :~ <br />r <br /> ~` ~ ~ ~ ~ ~ <br /> <br />~.~... CJ'1 ._. ~ ~.7 <br />- CONSTRUCTION LIEN ~ cc ~ O <br /> <br />~. <br />STATE OF NEBRASKA ) ~ <br />) Ss: c) <br />COUNTY OF HALL. ) <br />1. The real estate subject to this lien is: <br />4066 NORTHVIEW ROAD, GRAND ISLAND, HALL COUNTY, <br />NEBRASKA more particularly described as: <br />Lot Five (5), Block Three (3), Northview First Subdivision, in the City of Grand Island, <br />Hall County, Nebraska. <br />2. The person(s) against whose interest in the real estate the lien is claimed is/are: <br />Encinger Properties, a/k/a Premier Builders, Limited Liability Company and/or <br />Wesley Encinger, President and Registered Agent. <br />3. The name and address of tl~e person with whom the claimant contracted is: <br />Encinger Properties, a/k/a Premier Builders, Limited Liability Company <br />4613 West Prairie Road <br />P.O. Box 5709 <br />Grand Island, Ne 68803 <br />Wesley Encinger <br />4613 West Prairie Road <br />P.O. Box 5709 <br />Grand Island, NE 68803 <br />4. The name and address of the claimant is: <br />Mr. Greg S. Glaze, Manager <br />Mead Building Centers of Grand Island, Inc. <br />325 N. Elm Street <br />P.O. Box 310 <br />Grand Island, NE 68802 <br />5. The general description of the claimant's services performed or to be performed or <br />materials furnished or to be furnished for the construction of said real estate and the <br />contract price is: <br />Construction, design and/or remodel of building structure located on real property <br />described herein including labor and materials furnished <br />6. The amount unpaid, whether due or not, to the claimant for the services or materials is <br />Sixty Four Thousand Twenty Nine and 85/100's Dollars ($64,029.85). <br />7. The time the last services or materials were furnished was: <br />March 16, 2010 <br />
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