ST0001-CL021125Nov 25 02 02:07p PAT CONNOLLY 9727900053 p -2
NOV -25 -2002 13 =11 UNITED RENTALS -HWY TECH 8175900285 P.02i02
UNCONDITIONAL LIEN WAIVER
To be completed by your major material suppliers and submitted with your monthly billings, U U - U
(This form may be reproduced if additional ooples'are required.)
INFRASTRUCTURE SERVICES, INC.
1305 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. IN
For the project known as: COPPELL J08014510007
DESCRIPTION OF MATERIAL AND /OR LABOR FURNISHED:
ALL INVOICES HAVE SEEN PAID IN FULL FOR THE COPPELL JOB X 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 11121/2002 only
(date)
UNITED RENTALS TECHNOLIGIES
Name of Company
P.O. BOX 841015
Address
DALLAS, TX 75284 -1015
TOTAL P.02
817- 595.8885 FAX 817- 590.0285
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Nov 25 02 02:07p PAT CONN OLLY 9727900053 p.1
FAX COVER Sf -
INFRASTRUCTURE SERVICES, INC.
1306 LEYFAIR DR.
GRAND PRAIRIE, TX. 75050
1 00-
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 _ PLEASE COMMENT
TOTAL PAGES, INCLUDING COVER SHEET 2
COMMENTS
PLEASE REVIEW _ FOR YOUR INFORMATION