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SW08/09-CL090814 DI-MIX CONCRETE AUGUST 14, 2009 a U.S. Concrete Company AMERICAN SAFETY CASUALTY INSURANCE COMPANY Certified Mail: 7160- 3901- 9848- 2424 -41581 W. Euless Blvd., Ste. 100 100 GALLERIA PARKWAY SUITE 700 RETURN RECEIPT REQUESTED Euless, Texas 76040 ATLANTA GA 30339 Tel: (817) 835 -4000 > Fax: (817) 835 -4035 www.us- concrete.com BOND NO: ASB509325 DIRTCO, L.P. DBA: STYLES CONTRACTOR Certified mail: 7160- 3901 - 9848 - 2424 -4165 5625 EGG FARM STE 1120 RETURN RECEIPT REQUESTED KELLER, TX, 76248 RE: REDI -MIX CONCRETE vs. DIRTCO, L.P. DBA: STYLES CONTRACTOR, , and AMERICAN SAFETY CASUALTY INSURANCE COMPANY, CITY OF COPPELL, K &S INSURANCE AGENCY r � � !G Project: COPPELL SIDEWALK INPROVEMENT 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 CONTRACTOR is principal of said bond relating to the construction project located at VARIOUS LOCATIONS, COPPELL, TX and known as COPPELL SIDEWALK INPROVEMENTS. If we are incorrect in these understandings, please advise immediately. Our company furnished materials to DIRTCO, L.P. DBA: STYLES CONTRACTOR for use on the subject construction project. DIRTCO, L.P. DBA: STYLES CONTRACTOR owes our company $8, 091.00 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 $8, 091.00. 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 were JUNE 8, 2009 THROUGH JUNE 24, 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 - 2424 -4189 18601 LBJ FREEWAY, #420 RETURN RECEIPT REQUESTED MESQUITE, TX 75150 CITY OF COPPELL Certified Mail: 7160 - 3901 - 9848 - 2424 -4172 P.O. BOX 9478 RETURN RECEIPT REQUESTED COPPELL, TX, 75019 -9478 T H E us NEW R E S O U R C E F O R T H E C O N S T R U C T I O N I N D L J 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 CONTRACTOR is true and correct; that there is now due from DIRTCO, L.P. DBA: STYLES CONTRACTOR the sum of $8, 091.00, and that the amount claimed is just and correct and all just and lawful offsets, payments and credits known to the affiant have been allowed. e ;, / e rs BECKY B/ 11 HNSO ea Credit Manager Subscribed and sworn to before me on AUGUST 14, 2009 by BECKY B. JOHNSON for Redi -Mix Concrete. SANDRA ALLEN : = " 7* n � Notary Public, State of Texas / / � {Q , My Commission Expires C/ 06 •:••••:. ;N::`' Marsh 08, 2013 otary Public, State of Texas (seal) My commission expires: `1 /3 T H E N E W R E S O U R C E F O R T H E C O N S T R U C T I O N I N D U S T R Y CONCRETE N 11 ti 11 11 11 ITN 00000000 11 C- U 00000000 00 11 ~ CO 000 r•1.- 1 r- 1. -1.-1 b 1 .--1 R .• •-I V• 00 CO N 01 (3. 11 4 C-- lO C-- •• M N0 11 CO ice-. 00 r-1 C1 r LC 117 r - m II 11 Q 11 11 11 M N 4-1 11 O U s 0000 0 0 00 O 0 11 0 1-0 L � Q 000 00000 O O a 11 Om .-1 000. - -10 .-I 11 0710 CO � 0 00 r -- Cr•1 • C N C 1 -- 0 0 11 1-1 CC1 00 00 00 0p 0 0 .--.4C-- 0 CO CO 00 0 11 CD 0 0 r-.. -1 DO 11 11 i.) 11 -.-1 11 V 11 iI 0 11 U O 0 0 0 0 0 0 0 0 II -.-4 00000000 11 -1.J 1i C3 000. - -10000 11 m 10 .-1 C+C- 00- y.C-- 00 C- 11 cr., . 0.) m9000N N II . � -1 E - F-. 11 ----. --1 II 0) 11 L I I f� I1 (� 4-1 00000000 it . 4...1 Y N4) 00000000 11 00 000 .- -10000 11 O 0 0 O n 00 C•- M ( 00 00 00 11 - rr 0 O .a.-) CO 0 0 OD- -mC000 N C0 MI 11 OI -'• -- • 7..1 01 11 >• .^'SCO 4 4-) 11 11 C-, .--1 l-•J M C� 11 Iti 00 r.7O . 11 E ®O 0 0 0 0 0 0 o , 0 • 0 11 • • • • • • • • O U C.I. N O N 11 iJ O C] 04 H 1J II $.4 00 C. O Q H N II 0 1-1 4•13 1-4 M I II 0 0 -1 � C_) O 11 0 O p 4-1 11 0 00000000 U U Ch CO 11 -.-1 00000000 CO 01 11 O U U.ti) 000 r- -10000 0 000 (a 010 11 O 0O 0 C-- r-- r- e- a. C C^ L-- 0 O 11 0) (0 0 000 00.--4C 0000 00 e--1 • r1 r-1 tO0 . II -44 .. -. -IP H E. .-1 rr it s It E. • - -t1- 8 E g l° i° C ) 00 0 U O 0 11 0 II lx C . -7 Ol OT Ol Ol OI OI O') N II • L]lp (lq L-Q Oo 000000 • •C� II O Le PG E - . Y1 .ax,�06000000 .-1 Mei .--1N NN N N N NN 0 II O dOOd00000 .--1 II ( 0 JD NN NNNN NN .--1 iI CJ f=1:1 0 0 0 0 0 0 0 0 0 11 a Q Cl]00000000 U 0) 0 .---i II O O00 00 GT Ol 00 O Ch 00 00 II -.-1 0000000 1.0 II .-I 4-1 0000000 .4' 11 c1+ U ON N NN NN N N M 11 CO S CO U - --_ -- -___, - .. ��, O 0 0 •= 04.) 000 O ...1. --1..1 .--11-.4 CO 11 1-- t0 00 L.0 11 r-1 A_) 1.4 17 C lD tO lO 'O (0 • 0 4 0.O 11 U E-+ r(00000000 00 11 - 002.2222222 O I I 0 .--1 H H 1-H 1-i 1- -11--1 1- 11--4 .--y 0 It 0) 4-1 1--1 `i 11 .may C.L. Om01 V CO CO O 0 rn l0 rn at r-400 In v 1.) O O N 11 U O 010 N •l• C- 00 0 C.. O E - • 00 11 - . - 1 t- m 000000000000 E ! - • 41 1-1 1J 1-1.--1.--1.--I .--1 .-.. -1 1-1 1-1 001 11 ^ U Y000000 a) Q} 0 .--4 11 F1 CO U t.o 101010 LO 1010 C) O E 11,' N I; 11 1.a }} Q1 y N ..II NNNNN NNN } CV i r.Q q 1 U t ID CO H 13. t a , . al DIMIX INVOICE MAKE A�To REDI MIX CONCRETE CONCRET TO: PO BOX 849873, DALLAS, TX 75284 -9873 BILLING INQUIRIES: PHONE (817) 8354100 • FAX (817) 835 -4074, CUSTOMER# PROJECT # LIEN LOCATION 1100 Westpar1c Way- Euless, TX 70040 1700841 1803468 ORDER # ORDER DATE TERMS 1070 06/08/09 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 26017930 06/08/09 07/10/09 1 ProjectName Coppell Sidewalk Improvements CREDIT/DEBIT# CREDIT/DEBITORDER DATE Delivery Address 4 0 2 CLEAR CREEK , COPPELL DATE PLANT TICKET # PRODUCT # PREVIOUS PROUCT# DESCRIPTION QTY UNIT PRICE AMOUNT 06/08/09 259 25077101 10J11504 330J1504 3000 AIR 5 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 10,00 TONS Please Pay By Invoice Number NONTAXABLE 870 0 0 TAXABLE f z �-�� 1 d �,4 °� 2 nu �,�. TAX �� , ) � '� 1,' a € # TOTAL 870.00 IP Old INVOICE MAK ECHECKS 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 i ERMS 1143 06/09/09 NET 10TH PROX DIRTCO , L . P . PURCHASE ORDER CUSTOMER JOB # dba: STYLES CONTRACTOR 5625 EGG FARM STE 1120 1803968 KELLER TEXAS 7 6 2 4 8 INVOICE* DATE DUE DATE PAGE 26018068 06/09/09 07/10/09 1 Protect Name Coppe l l Sidewalk Improvements CREDITOEBIT # CREDIT/DEBIT ORDER DATE Delivery Address 402 CLEAR CR EK . COPPELL PREVIOUS DATE PLANT TICKET# PRODUCT# PRODUCT# DESCRIPTION QTY UNITPRICE AMOUNT 06/09/09 259 25077792 10J11504 330J1504 3000 AIR 5 10.00cy 87.00 870.00 YARDS 10.00 TONS Please Pay By Invoice Number NON TAXABLE 8 7 0.0 0 TAXABLE !, „ ° "r °- TAX , S :- L TOTAL 870.00 DFM J INVOICE `Y CHECKS REDI MIX CONCRETE C U N C R E TE REMIT TO: PO BOX 849873, DALLAS, TX 75284 -9873 BILLING INQUIRIES: PHONE (817) 835 -4100 • FAX (817) 835 -4074 W CUSTOMER* PROJECT # LIEN LOCATION 1100 Westpark Way- Euless, TX 76040 1700841 1803468 ORDER # ORDER DATE TERMS 1166 06/10/09 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 26018239 06/10/09 07/10/09 1 ProjectNane Coppell Sidewalk Improvements CREDITOEBIT# CREDITIDEBITORDER DATE Delivery Address 402 CLEAR CREEK COPPELL PREVIOUS DATE PLANT TICKET # PRODUCT # PRODUCT # DESCRIPTION QTY UNIT PRICE AMOUNT 06/10/09 259 25078462 10J11504 330J1504 3000 AIR 5 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 10.00 TONS Please Pay By Invoice Number NON TAXABLE 870.00 TAXABLE ° , ` I q }' f " ..�, J TAX TOTAL 870 ,00 4' INVOICE MAxECHECKS PAYABLE TO: REDI MIX CONCRETE CONCR REMIT T0: 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 1170 06/12/09 AET 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 26018449 06/12/09 07/10/09 1 Project Name Coppe l l Sidewalk Improvements CREDITdDEBIT # CREDITIDEBIT ORDER DATE Delivery Address 954 LAGUNA . COPPELL DATE PLANT TICKET # PRODUCT # PRODUCTS PRODUCT# DESCRIPTION QTY UNIT PRICE AMOUNT 06/12/09 259 25078938 10J11504 330.31504 5 SK 3000 P 10 00c 87.00 870.00 06/12/09 259 25078992 10J11504 330J1504 5 SK 3000 P 3.00cy 87.00 261.00 * * * * *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 1,131 00 TAXABLE 0 US f -.. I C ' L ' �` + TAX � �, + ti� TO TAL 1.131 00 DIMIX INVOICE MAKE CHECKS PAYABLE c? 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 1165 06/16/09 VET 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 26018714 06/16/09 07/10/09 1 ProlectNeme Cappell Sidewalk Improvements CREDIT/DEBIT* CREDITIDEBITORDER DATE Delivery Address 303 HARWELL & SAMUEL , COPPELL PREVIOUS DATE PLANT TICKET# PRODUCT# PRODUCT# DESCRIPTION QTY UNITPRICE AMOUNT 06/16/09 136 25080068 10J11504 330J1504 5 SK 3000 P 10.00cy 87.00 870.00 06/16/09 136 25080197 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 20.00 TONS Plc,asc, Pay By Invoice Numliur NON TAXABLE 1,740.00 ii TAXABLE u NcRE ti TO TAL 1,740.00 D IMIX INVOICE MAKE CHECKS REDI MIX CONCRETE CO NCRETE PAYABLETO: REMIT TO: PO BOX 349873, DALLAS, TX 75284 -9373 BILLING INQUIRIES: PHONE (817) 835 -4100 • FAX (817) 835 -4074 CUSTOMER* PROJECT # LIEN LOCATION 1100 Westparlc Way- Euless, TX 78040 1700841 1803468 ORDER# ORDER DATE TERMS 1191 06/17/09 NET 10TH PROX D I RTCO , L.P. PURCI-IASE ORDER CUSTOMER JOB # dba: STYLES CONTRACTOR 5625 EGG FARM STE 1120 0211 KELLER TEXAS 76248 INVOICE # DATE DUE DATE PAGE 26018889 06/17/09 07/10/09 1 Project Name Coppell Sidewalk Improvements CREDIT/DEBIT # CREDITIDEBITORDER DATE Delivery Address 6 4 4 JOHNSON , COPPELL DATE PLANT TICKET # PRODUCT # PREVIOUS PRODUCT# DESCRIPTION QTY UMT PRICE AMOUNT 06/17/09 136 25080805 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 10.00 TONS Please Pay By Invoice Number NON TAXABLE 870,00 TAXABLE a "� l ` ¢r TAX � ,r .,, E orn pally TOTAL 870.00 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 W estpark Way • Euless, TX 78040 1700841 1803468 ORDER# ORDER DATE TERMS 1207 06/18/09 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 26019065 06/18/09 07/10/09 1 ProlectName Coppell Sidewalk Improvements CREDITOEBIT# CREDITIDEBITORDER DATE Delivery Address 34 5 PARKWOOD, COPPELL DATE PLANT TICKET # PRODUCT PREVIOUS PRODUCT# DESCRIPTION QTY UNIT PRICE AMOUNT 06/18/09 88 25081632 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 8 7 0 , 0 0 TAXABLE 11SIri'° I .�� TO TAL 870,00 iskv INVOICE ME CHECKS 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 1216 06/24/09 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 26019748 06/24/09 07/10/09 1 Project Name Coppe11 Sidewalk Improvements CREDITIDEBIT# CREDIT)DEBITORDER DATE Delivery Address 2 81 ALEX ST , COPPELL DATE PLANT TICKET # PRODUCT # PRE-DUCT DESCRIPTION QTY UNIT PRICE AMOUNT PRO # 06/24/09 136 25084452 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,U0 TONS Please Pay By Invoice Number NON TAXABLE 870.00 TAXABLE a 5 a °� TAX L� I r�t g'z',"°•.._ TOTAL 870.00