ST9905-CL071215s~- ~~ ~.~
JOHNSON COUNTY P/PE, INC.
An American Owned Company
DECEMBER 15, 2007
CITY OF COPPELL
255 PARKWAY BLVD
COPPELL, TX 75019
Notice to OWNER:
In accordance with Texas Government Codes, the attached invoices or statements are true and
accurate account of materials supplied by Johnson County Pipe Inc. on BETHEL RD 1 located
at BETHEL RD . COPPELL. TX to your general TISEO PAVING and the subcontractor is
J &T EXCAVATING.
Johnson County Pipe has supplied reinforced concrete pipe in the amount of 3138.98
during the month of OCTOBER 07 and has not received payment for these materials as of the
date.
If this claim remains unpaid, the owner and the general contractor may be personally liable and
the owner's property may be subjected to a lien unless:
The general contractor and/or owner withhold payments from the contractor for
payment of the claim: or
The claim is otherwise paid or settled.
This notice is being sent in compliance with the Texas Property Code mechanic's lien
provisions, including Section 53.056.
THIS IS NOT A REFLECTION ON THE INTERGRITY OF ANY CONTRACTOR OR
SUBCONTRACTOR.
If you have any questions, please contact us.
i rely,
on Overy
Office Manager
Johnson County Pipe, Inc.
CC: J & T EXCAVATING TISEO PAVING HARTFORD FIRE INSURANCE CO.
2716 REMINGTON RD P O BOX 270040 WILLIAM D BIRDSONG OF WILLIAM ASS
ROYSE CITY, TX 75189 DALLAS, TX 75227 1000 N CENTRAL EXPWY, SUITE 1100
DALLAS, TX 75227
P O Box 1588 Alvarado, TX 76009 (817) 783-3444 Fax (817) 783-6002
JOHNSON COUNTY PIPE INC.
ACCOUNTS RECEIVABLE AGED INVOICE REPORT
ALL OPEN INVOICES -AGED AS OF: 12/14/07
CUSTOMER;' INVOICE DISCOUNT DISCOUNT DAYS
INV DATE INVOICE NO DUE DATE DUE DATE AMOUNT BALANCE CURRENT 30 DAYS 60 DAYS 90 DAYS 120 DAYS DELQ
0000065 J & T EXCAVATING. LLC CONTACT: PHONE: 469-721-3000 EXT:
C'US"1'OMER P O: BETHEL RD I
10/19/07 0008892 - IN 10/19/07 .00 1.999.66 1,999.66 ~ ~ ~ -'
_ _ _ 56
10/24/07 0008920 -IN 10/24/07 .00 693.44 _
693.44 ~ ~ 51
10/25/07 0008930 - IN 10/25/07 .00 213.44 213.44 50
10/29/07 0008956 - M 10/29/07 .00 392.52 392.52 46
10%31 X07 _ 00_08977 - IN 10/31/07 _--_- _- ----_- ~-QO__ .1.60.0& -_ -- - -__ __-_ -1fi0.D~=
ll/15/07 0009152 - [N 11/15/07 .00 7,705.31- 7,705.31-
CUSTOMER ['10 BETHEL RD [TOTALS: 00 4,566.33- 7,705.31- 3,138.98 .00 .00 .00
CUSTOMER 0000065 TOTALS: 00 4,566.33- 7,705.31- 3,138.98 .00 .00 .00
REPORT TOTALS: 00 4,566.33- 7,705.31- 3,138.98 .00 .00 .00
NUMBER OF CUSTOMERS: 1
Svstem Date: 12/14/2007 / 9:21 am - - Paoe: 1
Application Date; 12/14/2007 User: LOR / LOR