CF-Coppell Rd SC-CS020314Bond Notice
Crist industries, Inc.
P.O. Box 79320
Ft. Worth, Texas 76179
COPY
March 14, 2001
VIA Certified I~ail # 7000 1530 0005 $3Z4 1988, Return Receipt Requested
Texas Unified Constructors
803 East Main Street, Suite B
Allen, TX 75002-3100
The Ward Agency
9741 Preston Road, Suite 304
Frisco, TX 75034
Re: Project:
Obligee:
Surety:
Bond No.:
Principal:
Field Service Offices and Maintenance Facility
816 S. Coppell Road, Coppell, TX 75019
City of Coppell
Travelers Casualty & Surety Co.
103308703
Texas Unified Constructors
Ladies and Gentlemen:
Notice is hereby given that the undersigned authority hereby submits its claim on behalf of Crist
Industries, inc. in the sum of $10,600.00 for labor performed and materials furnished on the above-referenced
project and under oath make the following statements:
My name is Celia Crist and I am a resident of Tarrant County, Texas. T am the President of Crist
Industries, inc., a Texas Corporation, and claimant herein. ! am duly authorized to make and do make this
statement on behalf of Crist Industries, Inc. All matters stated herein are within my personal knowledge and are
true and correct.
Attached is a true and correct account of labor and materials furnished to the above-referenced project
consisting generally of structural and miscellaneous steel and erection,
The labor performed and materials furnished were pursuant to an agreement and contract between
Crist Tndustries, Inc. and Texas Unified Constructors, the prime contractor on the above-referenced job, a copy
of which is attached.
By virtue of the contract referred to above, there exists a retainage of $4,551.31 applicable to this
account which has not yet become due.
Crist Industries, inc. furnished the above-described labor and materials to Texas Unified Constructors,
the prime contractor on the described project during the months of November 2001 thru current.
The amount claimed in the attached account is just and correct and all just and lawful offsets,
payments and credits known to affiant have been allowed, and the balance of $10,600.00 which includes
retainage in the amount of $0, which is due, owning and unpaid.
DATED this 14th day of March, 2002.
Sincerely,
CRIST INDUSTRIES~ INC.
Celia Crist, President
SUBSCRIBED AND SWORN TO before me by the said Celia Crist this 14th day of March, 2002, to certify
which witness my hand and seal of office.
Notary Public~ State of Texas
My Commission Expires: _~2- <~>~ ~
CC:
City of Coppell VI~4 Certified Ma//~ Return Rece/pt Requested #7000 1530 0003 5314 1995
255 Parkway Blvd
Coppell, TX 75019
2
CRIST INDUSTRIES, INC.
P. O. Box 79320
FT. WORTH, TX. 76179-0320
Invoice
DATE INVOICE NO.
12/19/2001 10364
BILL TO
Texas Unified Constructors
803 E. Main St, Suite B
Allen, Texas 75002
SHIP TO
Texas Unified Constructors
City of Coppell
JOB NO. TERMS DUE DATE PROJECT
1031 Due on receipt 12/19/2001 #1031 City of Cop...
DESCRIPTION
MONTHLY PAY REQUEST
Detailing 100%
AMOUNT
0.00
10,600.00
NOTE RETAINGE ON ERECTION ONLY
Total
$10,600.00
Payments/Credits $o.oo
Balance Due $to,6oo.oo