WA9302-CS 960415DATE:
TO:
TO:
TO:
TO:
April 15, 1996
City of Coppell
P.O.Box 478
Coppell, TX 75019
Natgun Corp.
11 Teal Road
Wakefield, MA 01880
Barson Util.
2018 W. Kitty Hawk
Allen,TX 75002
Fidelity & Deposit
P. O. Box 1227
Baltimore, MD 21203
CERTIFIED MAIL # P144070-4
RETURN RECEIPT REQUESTED
CERTIFIED MAIL # P144071-4
RETURN RECEIPT REQUESTED
CERTIFIED MAIL # P144072-4
RETURN RECEIPT REQUESTED
CERTIFIED MAIL # P144073-4
RETURN RECEIPT REQUESTED
RE:6.0 MG Ground Storage
Gentlemen:
The Rohan Company, a division of The Utility Supply Group, Inc of Waco, Texas in compliance with Texas Government Code
Chapter 2253 (and any predecessor statute), is sending this letter to notify you that Barson Util. is indebted to us, and we are
making a claim, in the amount of $11,266.14 for materials furnished to and for the above project during February 1996. The
material furnished and services performed consisted of underground utility supplies.
In addition to this amount, we have previously filed notice for $-0- on this project which is still unpaid.
The sending a Notice as required by law is NOT to be construed as a reflection upon the credit practices or paying habits of Barson
Util.. It is required by law, and it generally is welcomed by all responsible firms who uphold sound methods of conducting their
businesses.
Very truly yours,
THE UTILITY SUPPLY GROUP, INC.
ROHAN COMPANY
P. O. Box 8328
Waco, TX 76714-8328
(817)772-5355
Dean King
Credit Manager
SWORN STATEMENT OF ACCOUNT
THE STATE OF TEXAS
COUNTY OF MCLENNAN
BEFORE ME, the undersigned authority, on this day personally appeared Dean King, known to me to be the authorized
representative of The Rohan Company,Waco, Texas, and being by me duly sworn, state that the amount claimed to be due The
Rohan Company by Barson Util. as set forth in the attached statement is just and correct and that all just and lawful offsets,
payments, and credits known to affiant have been allowed.
SWORN TO AND SUBSCRIBED BEFORE ME this 15 day of April 1996, to which witness my hand and seal of office.
~otary Public in and for the StateT~exas
STATEMENT OF ACCOUNT
Barson Util.
JOB: 6.0 MG Ground Storage
INVOICE INVOICE
NUMBER DATE
1078465 2/27/96
AMOUNT
11,266.14
CREDIT
MONTHLY
TOTAL
11,266.14
TOTAL
THIS
CLAIM
11,266.14
The Utility Supply Group, Inc.
P.O. Box 8328
Waco, Texas 76714-8328
CERTIFIED MAIL #P144070-4
RETURN RECEIPT REQUESTED
City of Coppell
P. O. Box 478
Coppell, TX 75019
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