ST0001-CS021125Nov 25 02 02:07p PAT CONNOLLY 9727900053 p.2
NOV -25 -2002 13:11 UNITED RENTALS -HWY TECH 13175900285 P.02i02
UNCONDITIONAL LIEN WAIVER c J
To be completed by your major material suppliers and submitted with your monthly billings, lll. v - U
(This form may be reproduced if additional oopies'are required.)
INFRASTRUCTURE SERVICES, INC.
1306 LEYFAIR DRIVE
GRAND PRAIRIE, TX 75050
Gentlemen:
Please be advised that our company, represented by the undersigned, has supplied the following
Material and /or labor to: INFRASTRUCTURE SERVICES. INC.
For the project known as: COPPELL JOBS 14510007
DESCRIPTION OF MATERIAL AND /OR LABOR FURNISNEO:
ALL INVOICES HAVE BEEN PAID IN FULL FOR THE COPPELL JOB S 14510007.
TOTAL AMOUNT:
All invoices for the above have been paid in full and we hereby release our right to lien on the
above named project.
This release effective to 11/21/2002 only
(date)
UNITED RENTALS TECHNOLIGIES
Name of Company
P.O. BOX 841015
Address
DALLAS, TX 75284 -1015
`uelf111111M N
817- 595 -8885 FAX: 817- 590 -0285
Nov 25 02 02:07p PAT CONNOLLY 9727900053 p.1
FAX COVER Sf-fFFT
INFRASTRUCTURE SERVICES, INC.
1306 LEYFAIR DR.
GRAND PRAIRIE, TX. 75050
SEND TO
FROM
HOMERO B. GUAJARDO
ATTENTION
DATE
KEN GRIFFIN
11/25/2002
OFFICE NUMBER
OFFICE NUMBER
972- 399 -8001
FAX NUMBER
FAX NUMBER
972- 304 -7041
972 - 399 -8228
_URGENT _REPLY ASAP
TOTAL PAGES. INCLUDING COVER SHEET
_ PLEASE COMMENT
2
_ PLEASE REVIEW _ FOR YOUR INFORMATION
COMMENTS