CRDC 14-01CS160108 2420 N.E.35th Street
Pill'i-bittli Fort Worth,Texas 76111
682-647-0355
._„3
Billing!Mailing Add: PO Box 1036
Aledo,Texas 76008
UNDERGROUND PRODUCTS
OF TEXAS
NOTICE OF UNPAID BILLS
January 8,2016
Trinity Utilities&Boring IBTX Risk Services
PO Box 126261 6363 N. SH 161;#100
Fort Worth, TX 76126 Irving, TX 75038
Certified Mail, Return Receipt Requested Certified Mail, Return Receipt Requested
#7013 2630 0000 5017 5088 #7013 2630 0000 5017 5071
Pavecon City of Coppell
3223 Roy Orr Blvd. 255 Parkway Blvd.
Grand Prairie,TX 75053 Coppell, TX 75019
Certified Mail, Return Receipt Requested Certified Mail, Return Receipt Requested
#7013 2630 0000 5017 5057 #7013 2630 0000 5017 5064
RE: Notice of Unpaid Bills
City of Coppell; Coppell, TX—Job#0-0514-01
We notify you that Underground Products of Texas, LP has a claim in the amount of nineteen thousand, five hundred dollars and
00/100 ($19,500.00) for labor performed and/or materials delivered during the month of November 2015, on the above reference
project. The labor performed and/or materials furnished by us are generally described as follows: rental & sales of equipment,
accessories, and associated delivery and pick up charges. Such labor performed and/or materials were furnished to Trinity Utilities &
Boring pursuant to the attached invoices for the project at Denton Tap Rd., Coppell,TX.
Attached hereto is our Sworn Statement of Account.
This notice is sent in compliance with the Texas Government Code Chapter 2253.
Dated this 8th day of January,2016.
Undergroun Products..gf Texas, LP
q
By: ti
Chris A. Dunn, President
SWORN STATEMENT OF ACCOUNT
STATE OF TEXAS
COUNTY OF TARRANT
Before me the undersigned authority on this day personally appeared Chris A. Dunn,who, after being by me duly sworn did depose
and say:
1. My name is Chris A. Dunn; I am the president of Underground Products of Texas, LP and am authorized to make this
affidavit.
2. Underground Products of Texas, LP has a claim in the amount of ten thousand,four hundred,twenty-five dollars and
00/100($10,425.00)for labor performed and/or materials delivered during the month of November 2015 for Trinity Utilities
&Boring as follows(copies attached):
_ DATE RENT/CONTRACT# INVOICE# AMOUNT
10-November-2015 N/A _ 6664 $19,500.00
TOTAL: 1 $19,500.00
3. The amount of this claim is just and correct,and all lawful offsets, payments and credits known to the undersigned
claimant have been allowed.
4. The amount of any retainage applicable to the account on which the claim is made which have not yet become due by
virtue of the terms of the contract on which the above claim is made is$0.00.
5. The invoices or statements attached hereto are true and correct copies of the originals of same which were sent to Trinity
Utilities& Boring.
January 8,2016
C ris A. Dunn, President
Underground Products of Texas, LP
Subscribed and sworn to before me on this 6th day of January, 2016.
0113 eNolic in and for the State of Texas c.,
"` My Commission Expires: Cr) O CTc. )
,o�P �a,'' NICOLE WALLACE
Notary Public,State of Texas
,,e,••. +P,.= My Commission Expires
°4,,,,,d October 07,
2019
,
Underground Products of Texas ~, Invoice
2420 NE 35th Street
Fort Worth,TX 76111 Date Invoice No.
11/10/15 6664
Bill To Ship To
Trinity Utilities&Boring Nathan Wilson
PO Box 126261 135 S. Denton Tap Rd.
Fort Worth,TX 76126 Coppell,TX
P.O. Number Terms REP Ship Date Ship Via Job
T-151102-1 Net 30 11/10/15 Will Call
Quantity Description Rate Amount
150 30" x .375 Wall Steel Casing, Dead 20's Bare 130.00 19,500.00
Thank you for your business. Subtotal $19,500.00
Sales Tax (8.25%) $0.00
Total $19,500.00