North Texas Mail-CS 890720Mcleod Trucking! Co.
McLEOD ~UCKING COMPANY
P O. ~x 161365
FORT WOR~, TEXAS 76161
July 20, 1989
Attention: Allen Ratliff, Engineering
City of Coppell
P. O. Box 478
Coppell, Texas 75019
Re: Postal site to Freeport Pkwy
Dear Mr. Ratliff:
We notify you that we have a claim in the amount of $2,428.97
against your subcontractor, Buckelew Construction, for materials
furnished to said subcontractor for the improvements contracted
for between you and Buckelew Construction on the referenced project.
The claim is as stated on the attached billing to your subcontractor.
If this claim is not promptly paid, we shall notify the owner of
this claim and place a lien on this property.
The amount claimed above remains unpaid, for material delivered
to your project during the months of April and May, 1989.
This letter is sent in compliance with Article 5453 of the Revised
Civil Statutes of Texas.
Sincerely,
Patricia E. Guest, president
McLEOD TRUCKING CO~.~AN~f ~"
i ':42.X. :...
enclosure
McLeo Trucking Co.
DBE/WBE CERTIFIED ~o~ c~ #4? IS
P.O. BOX 161365 APRIl. 17, 1989
FORT WORTH, TEXAS 76161
817-847-7000 498-1074 METRO
BUCKELEW CONSTRUCTION ORIGIN: CHICO STONE/BRIDGEPORT
P. O. BOX 1894 DESTIF~TION: DCM IlC FREEPOPT & BETHEL
RICHARDSON, TEXAS 75080 COPPELL
60 TARIFF MILES a 5.84
3/4' STONE
D~TE TRUCK TICKET SHIPPER WEIGHT MATERIAL FREIGHT CHARGE
4/5 6251 50476 565913 25.42 76.26 148.45 224.71
0055 51714 565915 24.20 72.60 141.33 2t3.93
6240 51141 565916 25.20 75.60 147.I7 222.77
6228 73836 565960 23.88 71.64 139.46 211.10
6204 51160 566011 25.49 76.47 148.86 225.33
124.19 372.57 725.27
INVOICE TOTAL $1~097.84
TE~M$: NET 7 DAYS
McLeod Trucking
P. O. Box 161365 I~olc£ #4814
Fort Worth, Texas 76161
817-847o7000 498-1074 Metro APRIt. 28, 1~
P, O. #4361
BUCKELEW CONSTRUCTION ORI6IN= CHICO STONE/BR1D6EPORT
P. O. BOX 189~1 DESTINATION: OCH tic FREEPORT & BETHEL
RICHARDSON, TEXAS 75080 COPPELL
60 TARIFF MILES 3 5.84
3/4" STOHE
I~TE TRUCK TICKET SHIPPER WEIGHT HRTER1AL FREIGHT CHARGE
4/25 6205 71258 569422 24.23 72.69 141.50 214.19
6240 51645 569489 25,25 75.75 147.46 223.21
4/26 6246 71076 569493 24.13 72.39 140.92 213.31
73,61 220,83 429.88 650,71
INVOICE TOTALz $ 650,71
TEiIMS: NET 7 DAYS
McLeo Trucking
P. O. Box 161365 I~O~c~ #494s
Fort Worth, Texas 76161 ~¥ 31, I989
817-847-7000 498-1074 Metro
BUCKELEb/ CI~NSTRIJCTIOH ORI61Ns CHICO STI~NE/BRID6EPORT
P. O. BOX 1894 DESTII~TION: DCH IfC/BETHEL & FREEPORT
RICH~RDSON, TEX~S 750~0 COPPELL
60 T&RIFF HILE$ ~ 5.84
3/4" STONE
D~TE TRUCK TICKET SHIPPER WEIGHT HRTERIAL FREI6HT CHRROE
5/23 6244 70003 573349 26,07 78.21 152,25 230.46
6235 76041 573368 26.27 78.81 153,42 232.23
6239 69944 573440 24.63 73.89 143,94 217.73
76,97 230.91 449,5i 680.42
INVOICE TOTAL: $ 680.42
'I~RMS: NET 7 DAYS