WA9302-CS 971010 LARRY E. GEE, ESQ.
I 0046 MONROE DRIVE
DALLAS, TEXAS
(:21 4) 35;::'-5433 (DIRECT DIAL) * (21 4) 35;2-6C37~ (FAX)
October l 0, 1997
VIA FIRST CLASS MAIL AND CERTIFIED MAIL,
RETURN RECEIPT REQUESTED
Robert V. Barbarisi, Jr.
Natgun Corporation
Eleven Teal Road
Wakefield, MA 01880-1223
RE: Outstanding balance owed by Natgun Corporation for construction
materials testing performed on the 6.0 MG Groundwater Storage Tank,
Coppell, Texas
Our File No.: 05569-1
Dear Mr. Barbarisi:
GEE Consultants, Inc. has requested my legal counsel in connection with an outstanding
balance owed by Natgun Corporation for construction materials testing performed on the 6.0 MG
Groundwater Storage Tank project in Coppell, Texas. A review of invoices for work performed
on behalfofNatgun Corporation reveals an outstanding balance of $ 7,966.03, including interest
at the legal rate. GEE Consultants, Inc. will be more than willing to provide Natgun Corporation
with additional copies of these invoices, if needed.
I am confident that Natgun Corporation will tender payment for authorized services
performed by GEE Consultants, Inc. and received by your company. In any event, however,
please let this correspondence serve as a formal demand for payment in the amount specified
above:
.. The name of the creditor to which the debt is owed is GEE Consultants,
Inc.
· Unless Natgun Corporation disputes the validity of this debt (or any
portion thereof) within thirty (30) days of receipt of this letter, the debt
will be assumed to be valid.
Mr. Robert V. Barbarisi, Jr.
October 10, 1997
Page 2
· Legal action may be taken to collect this debt prior to the expiration of this
thirty-day deadline.
· This correspondence represents a formal notice of claim and demand for
payment in accordance with TEX. CIv. PRAC. & REM. CODE ANN. § 38.001
(Vemon 1997).
· Should legal action to collect this debt become necessary, my client
reserves the right to seek recovery of court costs and attorney's fees.
IfNatgun Corporation is operating under the assumption that any portion of this debt is
owed by any other party, I would urge you to immediately contact such parties for the purpose
of coordinating the immediate tender of payment. Otherwise, my client proceeds under the
assumption that Natgun Corporation is solely responsible for this debt, and GEE Consultants,
Inc. will take any and all legal actions necessary to collect on this debt. Thank you for your
immediate attention to this matter. I am,
Yours Very Truly,
LEG/jmk
cc: (Via Certified Mail, Return Receipt Requested)
Mr. Ken Griffin
City Engineer
City of Coppell
255 Parkway Blvd.
P.O. Box 478
Coppell, Texas 75019
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10046 Monroe Drive
'mas, Texas 75229 (214) 352-5433 ~ v/c~ 7
CiW Engineer
City of Coppell
255 P~kway Boulevard
P.O. Box 478
Coppell, Texas 75019