SW08/09-CL091113 1!E DI -MIX
CONCRETE
NOVEMBER 13, 2009
a U.S. Concrete Company
AMERICAN SAFETY 1001 Euless Blvd., Ste. 100
Euless, Texas 76040
CASUALTY INSURANCE COMPANY Certified Mail: 7160 3901 9848 4024 8680 Tel: (817) 835 -4000
100 GALLERIA PKWY., STE. 700 RETURN RECEIPT REQUESTED Fax: (817) 835 -4035
ATLANTA, GA, 30339 www.us- concrete.com
BOND NO: ASB509325
DIRTCO, L.P. DBA: STYLES CONTRACTING Certified mail: 7160 3901 9848 4024 8697
5755 HEN HOUSE ROAD RETURN RECEIPT REQUESTED
KELLER, TX, 76248
RE: REDI -MIX CONCRETE
vs.
DIRTCO, L.P. DBA: STYLES CONTRACTING, ,
and AMERICAN SAFETY CASUALTY INSURANCE COMPANY
Project: COPPELL SIDEWALK IMPROVEMENTS • -------
�°
Gentlemen:
We understand that AMERICAN SAFETY CASUALTY INSURANCE COMPANY is surety on public work payment bond pursuant
to the government Code Chapter 2253, formerly known as the McGregor Act, and that DIRTCO, L.P. DBA: STYLES
CONTRACTING is principal of said bond relating to the construction project located at VARIOUS LOCATIONS IN COPPELL
TEXAS and known as COPPELL SIDEWALK IMPROVEMENTS. If we are incorrect in these understandings, please advise
immediately.
Our company furnished materials to DIRTCO, L.P. DBA: STYLES CONTRACTING for use on the subject construction project.
DIRTCO, L.P. DBA: STYLES CONTRACTING owes our company $12,504.00 for the materials our company furnished.
This notice is to perfect a bond claim under the public work payment bond pursuant to the Government Code Chapter 2253, formerly
known as the McGregor Act, on behalf of our company in the amount of $12,504.00.
Enclosed you will find the following:
1. Sworn Statement of Account.
2. Invoices identifying materials furnished.
The nature of the materials furnished was concrete. The approximate dates of delivery wereSEPTEMBER 1, 2009 THROUGH
OCTOBER 7, 2009.
If you have any questions concerning the above, please advise.
Sincerely,
Area Credit Manager
CC: K & S INSURANCE AGENCY Certified Mail: 7160 3901 9848 4024 8703
18601 LBJ FREEWAY, #420 RETURN RECEIPT REQUESTED
MESQUITE, TX 75150
CITY OF COPPELL Certified Mail: 7160 3901 9848 4024 8710
P.O.BOX 9478 RETURN RECEIPT REQUESTED
COPPELL TX, 75019 -9478
T H E • N EE W ( E . S O U R E F O R (. H E (: N S THOC t U N t U U S T R Y CONCRETE
DI —MIX
CONCRETE )
a U.S. Concrete Company
1001 W. Euless Blvd., Ste. 100
Euless, Texas 76040
Tel: (817) 835 -4000
Fax: (817) 835 -4035
www.us- concrete.com
THE STATE OF TEXAS
COUNTY OF TARRANT
BEFORE ME, the undersigned notary public in and for the County and State aforesaid,
personally appeared BECKY B. JOHNSON Area Credit Manager, who, being by me first
duly sworn, on oath states that she is agent of Redi -Mix Concrete, a corporation duly
incorporated under the laws of the State of Texas, that he has knowledge of the facts
herein set forth and is duly authorized to make this affidavit; that the annexed account
against DIRTCO L.P. DBA STYLES CONTRACTING is true and correct; that there is
now due from DIRTCO L.P. DBA STYLES CONTRACTING the sum of $12,504.00,
and that the amount claimed is just and correct and all just and lawful offsets, payments
an credits known to cant have been allowed.
BECKY Be HNSONif ea Credit Manager
Subscribed and sworn to before me on NOVEMBER 13, 2009 by BECKY B. JOHNSON
for Redi -Mix Concrete.
SANDRA ALIEN
` , ` o,� P RYVp B ,, /
Notary Public, State of Texas
'may My Commission / /,
'•s *•`` March 08, 2013 u V al . .. —..
—. ".•.�'` 1 otar Public, State of Texas
(seal)
My commission expires ata— dee <906
T H E us
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D j INVOICE
MAKE CHECKS
PAYABLETO: REDI MIX CONCRETE '
CONCRETE
REMIT TO: PO BOX 849873, DALLAS, TX 75284 -9873
BILLING INQUIRIES: PHONE (817) 835 -4100 • FAX (817) 835 -4074
CUSTOMER# PROJECT # LIEN LOCATION
1100 Westpark Way. Euless, TX 76040
1700841 1803468
ORDER# ORDER DATE TERMS
1069 09/01/09 NET 10TH PROX
DIRTCO, L . P . PURCHASE ORDER CUSTOMER JOB #
dba: STYLES CONTRACTOR
5625 EGG FARM STE 1120 0211
KELLER TEXAS 76248 INVOICE # DATE DUE DATE PAGE
26027577 09/01/09 10/10/09 1
Project Name Coppell Sidewalk Improvements CREDIT/DEBIT # CREDITIDEBIT ORDER DATE
Delivery Address 7 5 9 PEL I CAN , COPPELL
DATE PLANT TICKET# PROD UCT#
PRODUCT # PREIOUS DESCRIPTION QTY UNIT PRICE AMOUNT
09/01/09 136 25113134 10J11504 330J1504 5 SK 3000 P 8.00cy 87,00 696.00
09/01/09 136 25113134 ECLEANOUT TRUCK WA WASHOUT FEE 1.00ea 75.00 75.00
09/01/09 136 25113308 10J11504 330J1504 5 SK 3000 P 5,00cy 87.00 435.00
09/01/09 136 25113308 ECLEANOUT TRUCK WA WASHOUT FEE 1.00ea 75.00 75.00
* * * * *TO START RECEIVING YOUR INVOICE AND STATEMENT VIA EMAIL * * **
CONTACT OUR CREDIT DEPARTMENT AT (817)835 -4100 FOR DETAILS
YARDS 13.00
TONS
Please, Pay By Invoice Number NON TAXABLE 1,281.00
TAXABLE
a US ( ) N C El E •'� ^ Pa T OTAL
1,281.00
Dumlx INVOICE
MAKE CHECKS
�NCRETE PAYABLETO: REDI MIX CONCRETE
REMIT TO: PO BOX 849873, DALLAS, TX 75284 -9873
BILLING INQUIRIES: PHONE (817) 835 -4100 • FAX (817) 835 -4074
gFf CUSTOMER# PROJECT # LIEN LOCATION
1100 W estpark Way • Euless, TX 76040 17 0 0 8 41 18 0 3 4 6 8
ORDER # ORDER DATE TERMS
1098 09/03/09 NET 10TH PROX
DIRTCO , L . P . PURCHASE ORDER CUSTOMER JOB #
dba: STYLES CONTRACTOR
5625 EGG FARM STE 1120 0211
KELLER TEXAS 7 6 2 4 8 INVOICE* DATE DUE DATE PAGE
26027909 09/03/09 10/10/09 1
ProjeciName Coppell Sidewalk Improvements CREDIT/DEBIT# CREDIT/DEBITORDER DATE
Delivery Address 759 PEL I CAN , COPPELL
DATE PLANT TICKET # PRODUCT # PREVIOUS PRODUCT# DESCRIPTION QTY UNIT PRICE AMOUNT
09/03/09 136 25114586 10J11504 330J1504 5 SK 3000 P 7.00cy 87.00 609.00
09/03/09 136 25114770 10J11504 330J1504 5 SK 3000 P 6 00c 87.00 522.00
* * * * *TO START RECEIVING YOUR INVOICE AND STATEMENT VIA EMAIL * * **
CONTACT OUR CREDIT DEPARTMENT AT (817)835 -4100 FOR DETAILS
YARDS 13.00
TONS
Please Pay By Inv-oicc Number NON TAXABLE 1,131.00
TAXABLE
a us ( f ,J I h TAX
� . TO TAL 1,131.00
• 4fto INVOICE
MAKE CHECKS
PAYABLE TO: REDI _MIX CONCRETE
CONCRET TO: PO BOX 849873, DALLAS, TX 75284 -9873
BILLING INQUIRIES: PHONE (817) 8354100 • FAX (817) 835 -4.074
CUSTOMER# PROJECT# LIEN LOCATION
1100 Westpark Way. Euless, TX 76040
1700841 1803468
ORDER # ORDER DATE TERMS
1108 09/15/09 NET 10TH PROX
D IRTCO , L . P . PURCHASE ORDER CUSTOMER JOB #
dba: STYLES CONTRACTOR
5625 EGG FARM STE 1120 0211
KELLER TEXAS 7 6 2 4 8 INVOICE # DATE DUE DATE PAGE
26028773 09/15/09 10/10/09 1
Project Name Coppell Sidewalk Improvements CREDITIDEBIT# CREDIT/DEBITORDER DATE
Delivery Address 200 MESOUITE WOOD, COPPELL
PREVIOUS
DATE PLANT TICKET# PRODUCT# PRODUCT# DESCRIPTION QTY UNITPRICE AMOUNT
09/15/09 136 25117404 10J11504 330J1504 5 SK 3000 P 10 00c 87.00 870.00
*****TO START RECEIVING YOUR INVOICE AND STATEMENT VIA EMAIL****
CONTACT OUR CREDIT DEPARTMENT AT (817)835 -4100 FOR DETAILS
YARDS 10.00
TONS
Please Pay By Invoice Number NON TAXABLE 870.00
TAXABLE
a � � s „, i` ., , Ir- ti -1",t 0 . '. TOTAL 870 00
INVOICE
M
PAYABL E T0: TO: REDI MIX CONCRETE
CONCRETE PAYABL
REMIT TO: PO BOX 849873, DALLAS, TX 75284 -9873
BILLING INQUIRIES: PHONE (817) 8354100 • FAX (817) 835 -4074
CUSTOMER# PROJECT # LIEN LOCATION
1100 Westpark Way • Euless, TX 76040
1700841 1803468
ORDER # ORDER DATE TERMS
1074 09/16/09 NET 10TH PROX
D IRTCO , L . P. PURCHASE ORDER CUSTOMER JOB #
dba: STYLES CONTRACTOR
5625 EGG FARM STE 1120 0211
KELLER TEXAS 76248 INVOICE # DATE DUE DATE PAGE
26028820 09/16/09 10/10/09 1
Project Name Coppell Sidewalk Improvements CREDIT/DEBIT CREDIT/DEBITORDER DATE
Delivery Address 200 MESOUITE WOOD, COPPELL
PROVUCT#
DATE PLANT TICKET # PRODUCT #1 PREIOUS DESCRIPTION QTY UNIT PRICE AMOUNT
09/16/09 136 25117554 10J11504 330J1504 5 SK 3000 P 9.00cy 87.00 783.00
*****TO START RECEIVING YOUR INVOICE AND STATEMENT VIA EMAIL****
CONTACT OUR CREDIT DEPARTMENT AT (817)835 -4100 FOR DETAILS
YARDS 9.00
TONS
Please Pay By Invoice Number NON TAXABLE 783.00
TAXABLE
TAX
.';� TOTAL 783.00
• j INVOICE
MAKECHECKS
PAYABL TO: REDI MIX CONCRETE
CONCRETE
REMIT TO: PO BOX 849873, DALLAS, TX 75284 -9873
BILLING INQUIRIES: PHONE (817) 8354100 • FAX (817) 835 -4074
CUSTOMER# PROJECT # LIEN LOCATION
1100 Westparlc Way• Euless, TX 76040
1700841 1803468
ORDER # ORDER DATE TERMS
1052 09/18/09 NET 10TH PROX
D IRTCO , L . P . PURCHASE ORDER CUSTOMER JOB #
dba: STYLES CONTRACTOR
5625 EGG FARM STE 1120 0211
KELLER TEXAS 76248 INVOICE # DATE DUE DATE PAGE
26028974 09/18/09 10/10/09 1
Project Name Coppell Sidewalk Improvements CREDITIDEBIT# CREDIT/DEBITORDER DATE
Delivery Address 600 SHADOWCREST, COPPELL
DATE PLANT TICKET# PRODUCT # PREIOUS
PROVUCT#
DESCRIPTION QTY UNIT PRICE AMOUNT
09/18/09 136 25118184 10J11504 330J1504 5 SK 3000 P 10.00cy 87.00 870.00
09/18/09 136 25118237 10J11504 330J1504 5 SK 3000 P 7 00c 87.00 609.00
* * * * *TO START RECEIVING YOUR INVOICE AND STATEMENT VIA EMAIL * * **
CONTACT OUR CREDIT DEPARTMENT AT (817)835 -4100 FOR DETAILS
YARDS 17,00
TONS
Please Pay By Invoicc Number NON TAXABLE 1,479 00
TAXABLE
:, � .,,, TAX
h °^- `' . `� TOTAL 1,479.00
j INVOICE
CO KE CHECKS
: REDI MIX CONCRETE
V lJ N G R E T E PAYABLE TO:
REMIT TO: PO BOX 849873, DALLAS, TX 75284 -9873
BILLING INQUIRIES: PHONE (817) 8354100 • FAX (817) 835 -4474
CUSTOMER # PROJECT # LIEN LOCATI ON
1100 Westpark Way • Euless, TX 76040
1700841 1803468
ORDER # ORDER DATE TERMS
1079 09/21/09 NET 10TH PROX
D I RTCO , L P . PURCHASE ORDER CUSTOMER JOB #
dba: STYLES CONTRACTOR
5625 EGG FARM STE 1120 0211
KELLER TEXAS 76248 INVOICE # DATE DUE DATE PAGE
26029129 09/21/09 10/10/09 1
ProjeclN8me Coppell Sidewalk Improvements CREDITIDEBIT# CREDITIDEBITORDER DATE
Delivery Address 1511 GLADE POINT, COPPELL
PREVIOUS
DATE PLANT TICKET# PRODUCT# PRODUCT# DESCRIPTION QTY UNITPRICE AMOUNT
09/21/09 136 25118676 10J11504 330J1504 5 SK 3000 P 10.00cy 87.00 870,00
09/21/09 136 25118838 10J11504 330J1504 5 SK 3000 P 7.00cy 87.00 609.00
* * * * *TO START RECEIVING YOUR INVOICE AND STATEMENT VIA EMAIL * * **
CONTACT OUR CREDIT DEPARTMENT AT (817)835 -4100 FOR DETAILS
YARDS 17.00
TONS
Please Pay By Invoice Number NON TAXABLE 1,479 0 0
TAXABLE
� TAX
`; „, 14. TOTAL 1,479 00
s ••► INVOICE
MAKECHECKS
PAYABLE TO: REDI MIX CONCRETE
CONCRETE
REMIT TO: PO BOX 849873, DALLAS, TX 75284 -9873
BILLING INQUIRIES: PHONE (817) 8354100 • FAX (817) 835 -4074
CUSTOMER# PROJECT# LIEN LOCATION
1100 Westpark Way. Euless, TX 76040
1700841 1803468
ORDER # ORDER DATE TERMS
1086 09/22/09 NET 10TH PROX
D IRTCO , L . P . PURCHASE ORDER CUSTOMER JOB #
dba: STYLES CONTRACTOR
5625 EGG FARM STE 1120 0211
KELLER TEXAS 76248 INVOICE # DATE DUE DATE PAGE
26029273 09/22/09 10/10/09 1
Project Name Coppell Sidewalk Improvements CREDIT/DEBIT# CREDIT/DEBIT ORDER DATE
Delivery Address 1511 GLADE POINT , COPPELL
DATE PLANT TICKET ## PRODUCT ## PRE PROV IOUS UCT# DESCRIPTION QTY UNIT PRICE AMOUNT
09/22/09 259 25118987 10J11504 330J1504 5 SK 3000 P 7 00c 87,00 609.00
* * * * *TO START RECEIVING YOUR INVOICE AND STATEMENT VIA EMAIL****
CONTACT OUR CREDIT DEPARTMENT AT (817)835 -4100 FOR DETAILS
YARDS 7,00
TONS
Please Pay By Invoice Number NON TAXABLE 609 00
TAXABLE
TAX
� 7 ,' , e Pttn TOTAL 609.00
i j DiMI INVOICE
M PAYABLE TO: REDI MIX CONCRETE
CONCRETE PAYABL TO:
REMIT TO: PO BOX 849873, DALLAS, TX 75284 -9873
BILLING INQUIRIES: PHONE (817) 8354100 • FAX (817) 835 -4074
CUSTOMER# PROJECT# LIEN LOCATION
1100 Westpark Way• Euless, TX 76040
1700841 1803468
ORDER # ORDER DATE TERMS
1113 09/23/09 NET 10TH PROX
DIRTCO , L . P . PURCHASE ORDER CUSTOMER JOB #
dba: STYLES CONTRACTOR
5625 EGG FARM STE 1120 0211
KELLER TEXAS 76248 INVOICE # DATE DUE DATE PAGE
26029368 09/23/09 10/10/09 1
Project Name Coppel1 Sidewalk Improvements CREDITADEBIT# CREDIT/DEBIT ORDER DATE
Delivery Address 20 0 MEADOWGLEN , COPPELL
DATE PLANT TICKET ## PRODUCT ## PREVIOUS PRODUCT# DESCRIPTION QTY UNIT PRICE AMOUNT
09/23/09 136 25119372 10J11504 330J1504 5 SK 3000 P 10 00c 87.00 870.00
09/23/09 136 25119465 10J11504 330J1504 5 SK 3000 P 8 00c 87.00 696.00
* * * * *TO START RECEIVING YOUR INVOICE AND STATEMENT VIA EMAIL * * **
CONTACT OUR CREDIT DEPARTMENT AT (817)835 -4100 FOR DETAILS
YARDS 18,00
TONS
Please Pay By Invoice Number NON TAXABLE 1,566.00
TAXABLE
a E ", ~ a t ,� : t TAX
a ` TOTAL 1,566.00
� ...- INVOICE
MAKE CHECKS
PAYABLE TO: REDI MIX CONCRETE
CONCRETE
REMIT TO: PO BOX 849873, DALLAS, TX 75284 -9873
BILLING INQUIRIES: PHONE (817) 835-4100 • FAX (817) 835 -4074
CUSTOMER# PROJECT # LIEN LOCATION
1100 Westpark Way- Euless, TX 76040
1700841 1803468
ORDER # ORDER DATE TERMS
1165 09/24/09 NET 10TH PROX
D IRTCO , L . P . PURCHASE ORDER CUSTOMER JOB #
dba: STYLES CONTRACTOR
5625 EGG FARM STE 1120 0211
KELLER TEXAS 76248 INVOICE # DATE DUE DATE PAGE
26029503 09/24/09 10/10/09 1
Project Name Coppell Sidewalk Improvements CREDIT/DEBIT # CREDITIDEBIT ORDER DATE
Delivery Address SANDY LAKE AND MCARTHUR COPPELL
PREVIOUS
DATE PLANT TICKET# PRODUCT # PRODUCT# DESCRIPTION QTY UNIT PRICE AMOUNT
09/24/09 136 25119799 10J11504 330J1504 5 SK 3000 P 10.00cy 87.00 870.00
* * * * *TO START RECEIVING YOUR INVOICE AND STATEMENT VIA EMAIL * * **
CONTACT OUR CREDIT DEPARTMENT AT (817)835 -4100 FOR DETAILS
YARDS 10.0
TONS
Please Pay By Invoice Number NON TAXABLE 870.00
TAXABLE
TAX
44 :;;' TOTAL 870.00
'e"' INVOICE
MAKECHECKS
CONCRETE PAYABLE TO: REDI MIX. CONCRETE
REMIT TO: PO BOX 849873, DALLAS, TX 75284 -9873
BILLING INQUIRIES: PHONE (817) 835 -4100 FAX (817) 835 -4074
CUSTOMER# PROJECT # LIEN LOCATION
1100 Westpark Way. Euless, TX 76040
1700841 1803468
ORDER # ORDER DATE TERMS
1081 09/28/09 NET 10TH PROX
D IRTCO , L . P . PURCHASE ORDER CUSTOMER JOB #
dba: STYLES CONTRACTOR
5625 EGG FARM STE 1120 0211
KELLER TEXAS 76248 INVOICE # DATE DUE DATE PAGE
26029891 09/28/09 10/10/09 1
ProleclName Coppel 1 Sidewalk Improvements CREDIT/DEBIT# CREDIT/DEBITORDER DATE
Delivery Address 26 5 ALEX , COPPELL
DATE PLANT TICKET# PRODUCT# PREVIOUS
PRODUCT# DESCRIPTION QTY UNITPRIGE AMOUNT
09/28/09 136 25121438 10J11504 330J1504 5 SK 3000 P 10 00c 87.00 870.00
*****TO START RECEIVING YOUR INVOICE AND STATEMENT VIA EMAIL****
CONTACT OUR CREDIT DEPARTMENT AT (817)835 -4100 FOR DETAILS
YARDS 10.00
TONS
Please, Pay By Invoice Number NON TAXABLE 870 0 0
TAXABLE
>:j TAX
n #� ,' =a r :;^ TOTAL 870 .00
DI INVOICE
MAKECHECKS
CONCRETE PAYABLE TO REDI MIX CONCRETE
REMIT TO: PO BOX 849373, DALLAS, TX 75284 -9873
BILLING INQUIRIES: PHONE (317) 8354100 • FAX (817) 835 -4074
CUSTOMER# PROJECT # LIEN LOCATION
1100 Westpark Way. Euless, TX 76040
1700841 1803468
ORDER # ORDER DATE TERMS
1061 10/07/09 NET 10TH PROX
DIRTCO , L . P . PURCHASE ORDER CUSTOMER JOB #
dba: STYLES CONTRACTOR
5625 EGG FARM STE 1120 BO
KELLER TEXAS 76248 INVOICE # DATE DUE DATE PAGE
26030822 10/07/09 11/10/09 1
Project Name Coppell Sidewalk Improvements CREDIT/DEBIT# CREDIT/DEBIT ORDER DATE
Delivery Address 172 GLENDALE ST , COPPELL
DATE PLANT TICKET # PRODUCT # PRE DESCRIPTION QTY UMT PRICE AMOUNT
PRODUCT# ICTS
10/07/09 136 25124890 10311504 33031504 5 SK 3000 P 8 00c 87.00 696,00
*****TO START RECEIVING YOUR INVOICE AND STATEMENT VIA EMAIL** **
CONTACT OUR CREDIT DEPARTMENT AT (817)835 -4100 FOR DETAILS
YARDS 8.00
TONS
Please Pay By Ins ()ice Number NON TAXABLE 696 00
TAXABLE
r s` r? : �^ TAX
U 9,: F? f L I :.,�" TOTAL 696.00