ST0001-CL020913s CC-0I
Alliance Trucking, L.L.P.
2010 Century Center Blvd.
Suite N
Irving, TX 75062
(214)445 -1772 (Voice)
(214)445 -2216 (FAX)
Date: September 13, 2002
Claimant:
Project:
Subcontractor /Debtor:
General Contractor:
Amount Due:
Surety:
Bond No:
Owner:
Gentlemen:
Alliance Trucking, L.L.P.
Ruby & State
Infrastructure Services
Infrastructure Services
$16,275.40
Unknown
Unknown
City of Coppell
It is claimant's understanding that Infrastructure Services is the
prime contractor and principal of a Government Code (formerly
McGregor Act) bond relating to the construction project located at
Ruby & State.
It is also claimant's understanding that Infrastructure Services.
is one of your subcontractors on the subject construction project.
If claimant is incorrect in either understanding please advise
immediately.
The purpose of this letter is to send statutory notice on behalf of
our company pursuant to the public works Government Code bond law
of the State of Texas (formerly known as the McGregor Act) .
Claimant furnished Transportation Services and /or materials for use
on the subject construction project pursuant to an agreement with
Infrastructure Services, your subcontractor. The amount due our
company by Infrastructure Services is $16,275.40. The
transportation services and /or materials were provided from June
16, 2002 through July 31, 2002. This notice is provided to perfect
Claimant's claim against the Bond issued by Surety on the project.
Please provide Claimant the following information to -wit:
1). Name and address of Surety(s).
2). Copy of Surety Bond(s).
Certifi Mail #• 7001 a 510 ®Oog 'a (.0 1 0,2
City of Coppell
Engineering Division
255 Parkway Blvd.
Coppell, TX 75019
Certified Mail #: 7 009 obl0 0001 331 I' { 7 3
Infrastructure Services
711 Rankin Road
Houston, TX 77073
At 7 _ A TT T "NCE
T R U C K I N G
2010 CENTURY CENTER BOULEVARD SUITE TI
7001 2510 0009 2632 0750
IRVING, TEXAS 75062
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Alliance Trucking, L.L.P.
Statement Of Account
Customer: Infrastructure Services, Inc.
Project Location: Ruby & State
Invoice Date
06/16/2002
06/23/2002
06/23/2002
06/23/2002
06/30/2002
06/30/2002
06/30/2002
07/14/2002
07/14/2002
07/14/2002
07/14/2002
07/21/2002
07/21/2002
07/21/2002
07/21/2002
07/28/2002
Invoice No.
52718
52974
52975
52976
53118
53120
53121
53334
53335
53336
53337
53506
53507
53508
53509
53666
Total:
Balance Due
234.17
490.74
2,329.64
3,925.00
697.25
1,200.00
2,625.00
165.00
600.00
380.00
2,025.00
274.00
165.00
143.60
610.00
411.00
$ 16,275.40