ST0001-CL020913 (3)AFS ENVIRONMENTAL, INC.
"Two Locations to serve your erosion control needs. "
9020 Anderson Mill Road
Corporate Office
Austin, Texas 78729
512/918 -0438
512/918 -0427 Fax
1 736 Rhome Street
Dallas, Texas 75229
972/402 -9710
Fax 972/402 -9373
800
September 13, 2002
Owner:
City of Coppell
255 Parkway Blvd
Coppell, TX 75019
Certified Mail No. 7001 0320 0003 2334 1094
Return Receipt Requested
Contractor:
Infrastructure Services, Inc.
711 Rankin Road
Houston, TX 77073
Infrastructure Services, Inc.
P.O. Box 496448
Garland, TX 75049 -6448
RE: City of Coppell — Creekview Drive & Freeport Parkway
County of Dallas — Owner City of Coppell
To Whom It May Concern:
Certified Mail No. 7001 0320 0003 2334 1100
Return Receipt Requested
We routinely notify general contractors and owners of outstanding account balances, as needed.
We provided the following work, erosion control services, as reflected on the attached invoices during the month of July 2002
for the referenced project. The sum of $375.00 is currently unpaid and owing for such work.
In order for our rights to be preserved, the law requires that we inform you that if this deficiency should not be otherwise paid
or settled, you may be personally liable and your property subjected to a lien unless you take the precaution of withholding
funds sufficient to pay the amount due us from payments due to your original contractor.
Further, we hereby make demand on you for payment under section 53.083 and request that you forward to us any funds held
for the general contractor to pay this claim.
We are also requesting bond information on the above referenced project. Please send us the name, address, and phone number
of the surety along with a copy of the payment bond.
Thank you for your cooperation.
Si cerely,
Stephanie Long
President
Enclosures
p oducts Ind serv, ces to preserve the en vironment. "
NCTRA • D /M./WBE • HUB Certified
AFS Environmental, Inc.
9020 Anderson Mill Road
Austin, Texas 78729
512/918-0438
Fax 918 -0427
BILL TO
Infrastructure Service, Inc.
P.O. Box 496448
Garland, TX 75049 -6448
P.O. NO
QUANTITY
60
INVOICE
DATE INVOICE #
7/11/2002 7362
PROJECT
Creekview DR. & Freeport PKWY.
Coppell, Texas
Subcontract# : 14510007 -03
Billy On -Site# 214/769 -9451
Phillip's Phone #: 972/240 -8064
TERMS FOREMAN START DATE 1 SHIP VIA
Net 10 Days AG 7/10/2002
UNIT DESCRIPTION
LF Z -dikes Installation
Minimum Charge
WO#
3736
RATE
375.00
Subtotal
Sales Tax (0.0 %)
Thank you for your prompt payment! Total
We appreciate your business.
ORDERED
Billy
AMOUNT
375.00T
$375.00
$0.00
$375.00