SS9402A-CS 960415DATE: April 15, 1996
TO: City of Coppell
P. O. Box 478
Coppell, TX 75019
TO: River Valley Ent.
P. O. Box 997
Rockwall, TX 75087
CERTIFIED MAIL # P144393-4
RETURN RECEIPT REQUESTED
CERTIFIED MAIL//P144394-4
RETURN RECEIPT REQUESTED
RE: Grapevine Creek III Swr
Gentlemen:
The Rohan Company, a division of The Utility Supply Group, Inc. of Waco, Texas in compliance with the Texas
Government Code Chapter 2253 (and any predecessor statute) is s ending this letter to notify you that River Valley
Ent. is indebted to us and we are making a claim in the amount of $16,391.06 for materials furnished to and for the
above project during January 1996. The material furnished and services performed consisted of underground utility
supplies.
In addition to this amount, we have previously filed notice for $-0- on this project which is still unpaid.
The sending a Notice as required by law is NOT to be construed as a reflection upon the credit practices or paying
habits of River Valley Ent.. It is required by law, and it generally is welcomed by all responsible firms who uphold
sound methods of conducting their businesses.
Very truly yours,
THE UTILITY SUPPLY GROUP, INC.
ROHAN COMPANY
P. O. Box 8328
Waco, TX 76714-8328
(817)772-5355
Dean King
Credit Manager
SWORN STATEMENT OF ACCOUNT
THE STATE OF TEXAS
COUNTY OF MCLENNAN
BEFORE ME, the undersigned authority, on this day personally appeared Dean King, known to me to be the authorized
representative of The Rohan Company, Waco, Texas, and being by me duly sworn, stated on his oath that the amount
claimed to be due to The Rohan Company by River Valley Ent. as set forth in the attached statement is just and
correct and that ali just and lawful offsets, payments, and credits known to affiant have been allowed.
ean King, Affiant
SWORN TO AND SUBSCRIBED BEFORE ME this 15 day of, to which witness my hand and seal of office.
Notary Public
My Commission
Expires
Notary Public in a~d for the S~te of
Texas
STATEMENT OF ACCOUNT
River Valley Ent.
JOB: Grapevine Creek III Swr
TOTAL
INVOICE INVOICE MONTHLY THIS
NUMBER DATE AMOUNT CREDIT TOTAL CLAIM
1067253 1131196 35.00
1067254 125.12
1067255 8,915.40
1067257 7,932.00
16,391.06
16,391.06