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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