ST0702-CS100415 SJ
FORT WORTH & WESTERN RAILROAD
A Tarantula Corporation Company
April 15, 2010
City of Coppell
Atten:Kenneth Griffin P.E.
P.O. Box 478
Coppell, Texas 75019
Dear Ms. Lay
This will confirm our phone conversation on (April 15, 2010) concerning
payments on Invoice # (7542, 7688 and 7802) dated (11- 29 -09, 1- 30 -10,
and 02- 27 -10) being over 90, 60 and 30 days past due respectively.
Your business is important to us and we look forward to providing you rail
service that will not only meet your expectations, but also help you grow your
business. The service we provide to your company is on a promise to pay
basis and the prompt payment of our invoices is critical to maintaining that
service.
Thank you for taking the time to discuss this matter with me. Your prompt
payment of these invoices is appreciated.
Sincerely,
Wanda McDaniel
Supervisor of Revenue Management
6300 Ridglea Place, Suite 1200, Fort Worth, TX 76116 -5738
Phone 817 - 763 -8297 Fax 817 - 738 -9657
Fort Worth & Western Railroad Past Due
P. O. Box 122269
Fort Worth, TX 76121 -2269 Date
3/31/2010
To:
City of Coppell
Atten:Kenneth Griffin P.E.
P.O. Box 478
Coppell, Texas 75019
Amount Due Amount Enc.
$6,300.00
Date Transaction Amount Balance
11/29/2009 INV #7542. Due 11/29/2009. Orig. Amount $640.00. Flagging No: 640.00 640.00
1
01/30/2010 INV #7688. Due 01/30/2010. Orig. Amount $4,720.00. Flagging 4,720.00 5,360.00
No: 2
02/27/2010 INV #7802. Due 02/27/2010. Orig. Amount $940.00. Flagging No: 940.00 6,300.00
3
1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE DUE PAST DUE Amount Due
0.00 0.00 5,660.00 0.00 640.00 $6,300.00
Payment for this invoice has not been received and is now
overdue. Please remit payment promptly to avoid
penalties and interest.
Fort worth & Western Railroad Invoice
P. O. Box 122269
Date Invoice #
Fort Worth, Tx 76121 -2269
3/30/2010 7925
wjm @fwwr.net
Bill To
City of Coppell
Atten:Kenneth Griffin P.E.
P.O. Box 478
Coppell, Texas 75019
P.O. No.
Quantity Description Rate Amount
Flagging Charges for MP 28.3 Fort worth Sub - Coppell Road 880.00 880.00
Project ID # 136
March 1 thru March 31 st 2010
Make Checks Payable to:Fort Worth & Western RR
P.O. Box 122269 / Fort Worth , Texas 76121 -2269 Total $880.00
Terms - Net 30 Days Outstanding Balances after 30 days will be charged a $25 late fee and
finance charges of 1.5% per month
Fort Worth & Western Railroad Invoice
P. O. Box 122269 Date Invoice #
Fort Worth, Tx 76121 -2269 2/27/2010 7802
wjm @fwwr.net
Bill To
City of Coppell
Atten:Kenneth Griffin P.E.
P.O. Box 478
Coppell, Texas 75019
P.O. No.
Quantity Description Rate Amount
Flagging -MP 28.3 Ft. Worth Sub. - Coppell Rd. Project ID No: 136 940.00 940.00
Make Checks Payable to:Fort Worth & Western RR
P.O. Box 122269 / Fort Worth , Texas 76121 -2269 Total $940.00
Terms - Net 30 Days Outstanding Balances after 30 days will be charged a $25 late fee and
finance charges of 1.5% per month
Fort worth & Western Railroad Invoice
P. O. Box 122269 Date Invoice #
Fort Worth, Tx 76121 -2269 1/30/2010 7688
wjm @fwwr.net
Bill To
City of Coppell
Atten:Kenneth Griffin P.E.
P.O. Box 478
Coppell, Texas 75019
P.O. No.
Quantity Description Rate Amount
Flagging charges -JRJ paving - Project ID # 136 -MP 28.3 Ft. Worth 4,080.00 4,080.00
Sub - Coppell Rd for Dec. 2009
Flagging charges -JRJ paving - Project ID # 136 -MP 28.3 Ft. Worth 640.00 640.00
Sub - Coppell Rd for Jan. 2010
Make Checks Payable to:Fort Worth & Western RR
P.O. Box 122269 / Fort Worth , Texas 76121 -2269 Total $4,720.00
Terms - Net 30 Days Outstanding Balances after 30 days will be charged a $25 late fee and
finance charges of 1.5% per month
Fort Worth & Western Railroad Invoice
P. O. Box 122269 Date Invoice #
Fort Worth, Tx 76121 -2269
11/29/2009 7542
wjm @fwwr.net
Bill To
City of Coppell
Atten:Kenneth Griffin P.E.
P.O. Box 478
Coppell, Texas 75019
P.O. No.
Quantity Description Rate Amount
Flagging charges -JRJ paving - Project ID # 136 -MP 28.3 Ft. Worth 640.00 640.00
Sub - Coppell Rd
Make Checks Payable to:Fort Worth & Western RR
P.O. Box 122269 / Fort Worth , Texas 76121 -2269 Total $640.00
Terms - Net 30 Days Outstanding Balances after 30 days will be charged a $25 late fee and
finance charges of 1.5% per month