SW0001-CS03091009/15/03 MON 14:54 F~ ~001
September 10, 2003
Developers Surety & Indemnity Company
Attn: MichaeI Rudberg
1200 S. Broadway
Carrollton, TX 75006
CERTIFIED MAR NO. 7002 2410 0003 9318 5593
RETURN RECEIPT REQUESTED
C. Green Scaping, LP.
8917 Cardinal Lane
North Richland Hills, TX 76180
CERTIFIED MAIL NO. 7002 0860 0008 6195 1115
RETURN RECEIPT REQUESTED
Re:
Bowie-Sims-Prange, Inc.
VS.
Excel Foundation & Construction, C. Green Scaping, LP., and
Developers Surety & Indemnity Company
Project: Riverchase Elevated Sidewalk
Gentlemen:
We understand Developers Surety & Indemnity Company is surety on a statutory
payment bond pursuant to Government Code Chapter 2253, and that C. Green Scaping, LP.
is principal of said bond relating to the construction project located between Starleaf Rd.
and Bradford Dr., Coppell, TX and known as Riverchase Elevated Sidewalk, Project No.
SW 00rOI, Bid No. Q-0902-01. If we are incorrect in these understandings, please advise
immediately.
This notice is to perfect a claim under the bond on behalf of our company in the
arnount of $12,928.03. Our company furnished material to Excel Foundation &
Construction for use on the subject construction project. The nature of the material
furnished to Excel Foundation & Construction by our company was lumber/building
materials.
Enclosed you will find a statement of account itemizing invoices and payment
received to date, a sworn statement of account, and invoices identifying the materials
fm'nished. The date of invoice approximates the date of delivery.
Bowie-Sims-Prange, Inc.
Forest Products and Construction Materials
P.O. Box 819089, Dallas, Texas 75381 . Tel (972)245-0394. Fax (972) 446-0867
09/15/03 MON 14:54 FAX ~002
If you have any questions concerning the above, please advise.
Yours very truly,
· Controller
Auachment(s): 8 pgs.
DAW/bnk
CC:
cc:
Excel Foundation & Construction
4203 Forest Trail
Marshall, TX 75672
Thc City of Coppell
Attn: Jerod Anderson, Purchasing
255 Parkway Blvd.
Coppell, TX 75019
CER'I-IP~,O MAIL NO. 7002 0860 0008 6195 1122
RETURN RECEIPT REQUESTED
CERTu~IizD MAlL NO. 7002 2410 0003 9318 5586
RETURN RECEIPT REQUESTED
Bowie. Sims-Prange, Inc.
Forest Products and Construction Materials
P.O. Box 819089, Dallas, Texas 75381 . Tel {972)245-0394 - Fax (972) 4464}867
09715/03 MON 14:55 FAX ~003
SWORN STATENIENT OF ACCOUNT
David Wright, duly authorized representative of Bowie Sims Prange, Inc. makes oath and says
that the annexed is a true and correct account of materials, to wit: building materials furnished
for and delivered to Excel Foundation & Construction during June 2003 and July :2003, and that
the prices as set forth in said account hereto annexed are just and reasonable; and after allowing
all just and lawful offsets, payments and credits known to the affiant, the balance of $12,928.03
is unpaid, also that said materials were furnished to Excel Foundation & Construction.
Bowie Sims Prange, Inc.
STATE OF TEXAS )
BEFORE ME, the undersigned authority, on this day personally appeared David Wright,
to me known to be the person whose name is subscribed above, and who states that he is the
controller of Bowie Sims Prange, Inc., and that as such he is authorized to execute the foregoing
affidavit as the act of such corporation, and who acknowledges the foregoing to be the act and
deed of such corporation, and that he signed it in the capacity stated and who swore that the
facts stated therein are tree and correct.
SUBSCRIBED AND SWORN TO BEFORE ME, THIS THE 10th DAY OF September, 2003.
Bowle-Sims-Prange, Inc.
Statemont of Account with
Excel Foundation & Construction
Re: Riverchase Elevated Sidewalk
Invoice: Ordertt Inv-Date Open-Bal
NOTARY PUBLIC
My Commission Expires
612491 329281 06/12/03 $8,467.20
612578 329287 06/17/03 2t,672.00
612582 329791 06/17/03 1,331.20
612625 329924 06/18/03 1,392.64
612677 329941 06/20/03 576
612683 329961 06/20/03 1,497.60
613392 330686 07/17/03 491.39
Land payment received:
Ck. 24882 09/02/03 -22,500.00
Outatanding
balance: $12,928.03