Lakeside V2-CS 960514 NOTICE TO OWNER AND GENERAL CONTRACTOR OF
UNPAID CLAIM
PURSUANT TO 53.056 OF THE PROPERTY CODE, WE HEKEBY NOTIFY YOU
THAT WE HAVE.A. CLAIM IN _THE AMOUNT OF $ /,, t./'?~".~ AGAINST
FOR LABOR PE O D MATE n S
FURNISHED TO THE SAME FOR THE IMPRO~NTS CONTRACTF_.D FOR
BETWEEN YOU AND D~b'#') O~l'~,qrl2P~ ON THE ABOVE
REFERENCED PROJECT.
THE CLAn~ AS STATED ON THE ATTACHED BILLINO INVOICE IS AS SHOWN
ON SUCH Bn.I-INO INVOICE.
IF THE CLAIM REMAINS UNPAID THE UNDERSIGNED MAY HOLD YOU
PERSONALLY LIABLE AND YOUR PROPERTY MAY BE SUBJECT TO A LIEN
UNI.~SS PAYMENT IS WITHHELD FROM GENERAL CONTRACTOR,
'J~l:~Jf'l O.,l [pl~ FOR THE PAYMENT OF SUCH STATEMENT OR
UNLESS THE Bn.L IS OTHERWISE PAID OR SET'lq
GRIFFITH CONSTRUCTION COMPANY
RT. 2 BOX 285
SANOER, TX 76266
CINDY GRIFFITH
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GRIFFITH CONSTRUCTION CO Invoice
RT.2 BOX 285
SANGER, TEXAS 76266 DATE [ INVOICE #
3/31/96 8567
JBILL TO:
CALHAR CONSTEUCTION,INC.
401 S. SHERMAN
RICHARDSON, TX 75081
P.O. NUMBER TERMS PROJECT
' 95138 KROGER
QUANTITY DESCRIPTION RATE AMOUNT
I 48" DIA. MANHOLE 0'-6' DEPTH 525.00 525.00
1 60" DIAMETER FLAT TOP ON EXISTING 950.00 950.00
5' DIA. AIR RELEASE MH
WE APPRECIATE YOUR BUSINESS! TOTAL 1,475.00