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�� <br />�� <br />- <br />� <br />N �� <br />0 � <br />� �� <br />�P �� <br />0 �� <br />� � � <br />�� <br />�� <br />� <br />�� <br />� <br />� � � <br />� � � <br />•�d J° <br />� � �� <br />ti� � <br />� <br />�. � <br />� <br />� � <br />� � <br />�9 <br />O9 <br />� <br />�I <br />$ v <br />n�� <br />�� <br />�01104407 <br />S � <br />�C g <br />� <br />CONSTRUCTION LIEN <br />7. The time the last services or materials were fixrnished was 2011. <br />Nebraska Professional Services d/b/a Steamatic of <br />Central Nebraska <br />,�---E,' t ~ <br />, <br />BY: <br />David Hill, President <br />1. The real estate subject to this lien is: <br />� <br />� <br />.1r- <br />� <br />G.:eer Subdivision, Lot 5 in Hall County, Nebraska, <br />�{ <br />� �,\ <br />� ` <br />r r � <br />r. r ` � <br />c �� <br />� <br />� �- <br />v� ' <br />r� <br />,� <br />o � '_� <br />-' r:_. <br />o � i�� <br />� � <br />a <br />(J) <br />� <br />r > <br />a� <br />� <br />� <br />F-� <br />S <br />� <br />� <br />h--� <br />1-' <br />O <br />Ct1 <br />otherwise known as 1710/1712 St. Paul Road, Grand Island, Nebraska. <br />n � <br />0 � <br />C D <br />Z <br />� m <br />� o <br />O -�1 <br />T � <br />= m <br />A � <br />r � <br />r n <br />� <br />x <br />D <br />V� <br />fI> <br />2. The person against whose interest in the real estate the lien is claimed against is: Dan <br />Strohl <br />3. The name and address of the claimant is: Nebraska Professional Services dJb/a <br />Steamatic of Central Nebraska, 304 S. Pine Street, Grand Island, NE 68801. <br />4. The name and address of the person with whom the claimant contracted is: Dan Strohl <br />1710/1712 St. Paul Road, Grand Island, Nebraska. <br />5. A general description of the claimant's services performed or to be performed or <br />materials fitrnished or to be furnished for the improvement and the contract price is: claimant <br />performed mitigation services and repair services for water damages on Dan Stohl's property. <br />The total contract price is: $11,502.51. <br />6. The amount unpaid, whether due or not, to the claimant for the services or materials <br />is: $11,502.51 <br />Subscribed and sworn before me this day by David Hill this l� day f une, 2011. <br />Notary Public <br />C�I.@IOTARY•�e�N� <br />MITC,f1ELL STEHLtit <br />Cmnm. . Feb.24, �1S <br />� <br />N <br />O <br />1-�-a <br />1--� <br />O <br />s <br />� <br />O <br />., - � <br />x i <br />i ��' <br />s <br />:� <br />ar, <br />s�° <br />_ <br />