WA9701-CL060615United
Rentals
United Equipment Rentals Gulf, L. P
DATE: June 15, 2006
City of Coppell
255 Pkwy Blvd
Coppell, TX. 75019
J T Dresner
1032 W. Pioneer Pkwy # 400
Arlington, TX. 76013
RE: Project: Beldine & Denton Coppell, TX.
Gentlemen:
CERTIFIED MAIL # 700411
RETURN RECEIPT REQUESTED
CERTIFIED MAIL #
RETURN RECEIPT REQUESTED
CERTIFIED MAIL # 70041160000180445007
RETURN RECEIPT REQUESTED
We understand TBA is surety on a public work payment bond pursuant to the Government Code Chapter 2253,
and that J T Dresner is the principal of said bond relating to the above described construction project. If we are
incorrect in these understandings, please advise immediately.
We are hereby notifying you that during the month(s) of April'06, we furnished rental equipment /supplies to J T
Dresner for use on the subject construction project. The total amount of this claim is $ 3975.46 and, as of this
date, remains unpaid and outstanding.
This notice is to perfect a bond claim under the Government Code Chapter 2253 on behalf of our company in the
amount of $ 3975.46.
Enclosed you will find the following:
1. Sworn statement of account
2. List of invoices identifying material furnished
S' icerely,
4/ LP 'v
Nikki Jones f '
Account Manager
888 - 563 -2330 ext. 4881
525 Julie Rivers Dr., Suite 200, Sugar Land, TX 77478
Telephone (281) 340 -4800 • Fax (281) 240 -3905 — ' T` >
cc:
CERTIFIEDMAIL #:
RETURN RECEIPT REQUESTED
CC:
TX Bond Claim (Public) - UR Gulf REVISED: 07/2003
United
Rentals
United Equipment Rentals Gulf, L. P.
I`EIE S'I',kTE OF TEXAS S
COUNTY OF Fort Bend §
525 Rdie Rivers Dr., Suite 200, Sugar Land, TX 77478
Telephone (281) 340 -4800 • Fax (281) 240 -3905
SWORN STATEMENT OF ACCOUNT
BEFORE ME, the undersigned Notary Public in and for the County and State aforesaid,
personally appeared Nikki Jones, who, being by me first duly sworn, upon oath states that he /she is an
agent of United Rentals, a corporation duly incorporated under the laws of the State of Delaware, that
he /she has knowledge of the facts herein set forth and is duly authorized to make this affidavit; that the
attached Statement of Account against J T Dresner is true and correct; that there is now due from J T
Dresner the sum of $3975.46, and that the amount claimed is just and correct and all just and lawful
offsets, payments and credit known to the Affiant have been allowed.
Affiant
SUBSCRIBED AND SWORN TO BEFORE ME on this 15th day of June, 2006.
(Notary Seal)
'NOTARY PUBLIC, STR`TE OF TEXAS
PRINTED NAME OF NOTARY
P -7 ;L q_ 41
MY COMMISSION EXPIRES:
TX Bond Claim Sworn Stmt - UR Gulf Revised: 07/2003
United
Rentals
United Equipment Rentals Gulf, L. P
525 Julie Rivers Dr. Suite 200 Sugar Land, TX 77478
Telephone (281) 340 -4800 Fax (281) 240 -3905
njones c ur.com
AMOUNT
$2,466.75
$1,508.71
$3,975.46
Exhibit B List of Inv - UR Gulf Revised: 07/2003
Exhibit "B"
STATEMENT OF ACCOUNT
LIST OF INVOICES
Client:
J T Dresner Inc.
Acct No.:
871950
Project:
Beltline & Denton
Loc:
C22,541
INVOICE #
DATE
52633713 -006
4/19/06
52559261 -007
4/27/06
AMOUNT
$2,466.75
$1,508.71
$3,975.46
Exhibit B List of Inv - UR Gulf Revised: 07/2003