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200501847
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Last modified
10/17/2011 2:43:00 AM
Creation date
10/18/2005 3:17:49 PM
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DEEDS
Inst Number
200501847
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�s <br />A <br />n <br />n <br />M <br />ra <br />> (11 <br />n u, <br />Z <br />n <br />2 <br />M <br />M <br />A i !!74 m <br />]nC <br />s o <br />O (J T Z Ul <br />r <br />3 <br />O N � <br />N co <br />S <br />2 <br />v <br />DATE: <br />LIEN CLAIMED BY: <br />LIEN CLAIMED AGAINST: <br />STATE OF NEBRASKA ) <br />)ss: <br />COUNTY OF HALL ) <br />CONSTRUCTION LIEN <br />i <br />ycC <br />March 2, 2005 <br />Middleton Electric, Inc. <br />2716 West Old Highway 30 <br />P.O. Box 447 <br />Crzand Island, NE 68802 -0447 <br />David E. and Carol A. Janda <br />2009 West Faidley Ave <br />Grand Island, NE 68803 <br />TOM MIDDLETON, duly elected President of Middleton Electric, Inc., a Nebraska <br />corporation, being first duly sworn upon oath, deposes and says: <br />1. He is the duly elected President of Middleton Electric, Inc., a Nebraska corporation <br />and as said President verifies this account in writing for and on behalf of said corporation. <br />2. Middleton Electric, Inc., by and through its duly authorized officers, entered into a <br />contract with Fri Valley Builders, to provide labor and materials for the electrical requirements <br />relating to construction of a dental office upon the real estate hereinafter described and the <br />contract price for the improvements constructed upon such real estate by Middleton Electric, Inc. <br />totaled Seventy -Five Thousand Six Hundred Sixty -Seven and 50 /100 Dollars ($75,667.50). <br />3. Said Tri Valley Builders entered into this contract for and on behalf of Janda Dental <br />Health Care. <br />4. The materials and labor were provided upon and in respect to that real estate located at <br />Orand Island, Nebraska, legally described as follows, to-wit: <br />Tots (1) Two (2), Three (3), and Four (4) in Block Three (3) of Packer & <br />Barr's Addition to the City of Grand island. <br />5. The amount unpaid and due to Middleton Electric, Inc. for materials and services <br />provided in accordance with the contract through November 22, 2004, at Eight Thousand Three <br />
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