ST9801-CS001115SGB Construction Services, Inc.
1210 Avenue J East
Grand Prairie, Texas 75050
Telephone: (972) 660-9140
Metre (972) 647-2818
Fax: (972) 641-2991
TF2CAS PROPERTY CODE NOTICE TO OWNER AND ORIGINAL CONTRACTOR
WHERE CLAIMANT DEALT WITH A SUB-CONTRACTOR
November 15, 2000
CERTIFIED MAIL, RRR
07000 0520 0023 5621 8458
And First Class Mail
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
Re-'
Notice of Unpaid Account:
Contractor:
Building Project:
Located at:
$5,755.07
Humphrey & Morton Construction
Coppell Road Culvert
Coppell, TX
Dear Sirs:
Please consider this formal notice under the laws of Texas that an unpaid account is due and
owing to the undersigned firm from Humphrey & Morton Construction, a subcontractor on the
above-referenced project, for the supply of shoring and forming equipment, labor, freight and
consumables on this project.
Attached is a true and corrcct sworn statement of account as of this date.
If this claim remains unpaid, you may be personally liable and your property subjected to a lien
unless you withhold payment from the Contractor for the payment of this claim or unless this
claim is otherwise paid or settled.
This claim has accrued under Section 53.053 of the Texas Property Code and/or is past due
according to thc agreement betwcen the parties. Dcmand is hereby made upon you as the Owner,
and Humphrey & Morton Construction, the Subcontractor, for payment in full of this account.
(continued)
An SGB Company
Page 2
November 15, 2000
In accordance with Texas Government Code Section 2253.026, we hereby request a copy of the
payment bond provided by your General Contractor and/or Humphrey & Morton
Construction for the above referenced project.
This notice is sent to you in conformity with the requirements of the Texas Property Code in
order that you may have an opportunity to see that this unpaid account is paid in full.
Should you have any questions concerning this claim, please contact the undersigned.
DATED this 15~' day of November, 2000
SGB CONSTRUCTION SERVICES, INC.
By:
Marcia Schmidt
Collection Representative - Dallas
Enclosure: (1) Sworn Statement of Account
Cc.'
Humphrey & Morton Construction
5136 Vesta Farley
Ft. Worth, TX 76119
CERTIFIED MAIL, RRR
#7000 0520 0023 5621 8465
SWORN STATEMENT OF ACCOUNT
Before me, a Notary Public of Tarrant County, Texas, on this day personally appeared the
undersigned, who being by me duly sworn, on oath states:
My name is Marcia Schmidt.
CONSTRUCTION SERVICES,
business in Grand Prairie, Texas.
the Sworn Statement of Accoum.
I am the Credit/Collection Representative of SOB
INC. - DALLAS, a Delaware corporation doing
I am authorized to make this Affidavit on its behalf as
SGB CONSTRUCTION SERVICES, INC. has furnished material rental, freight, and/or
sale of consumables for a jobsite located at Coppell Road Calvert in Coppell, TX.
o
The indebtedness is result of non-payment of due invoices by lessee, Humphrey &
Morton Construction.
The amount owing as of this date is $5,755.07 for which our claim or a part thereof is
past due and all credits, offsets, and payments known to this affiant allowed. $5,082.61
of this balance is past due according to its terms. Retainage is not applicable to this
account.
DATED:
November 15, 2000
SGB CONSTRUCTION SERVICKS, INC.
Marcia Schmidt
Collection Representative - Dallas
STATE OF TEXAS
COUNTY OF TARRANT
SUBSCRIBED AND SWORN TO before me by the said Marcia Schmidt, Collection
Representative of SGB Construction Services, Inc. on this the 15'~ day of November, 2000 to
My Commission Expires: 12/17/2002
42210-012
SOB ORAI{D PRAIRIE (319
1210 AV~Ifll]{ J ~?
OF, AIID PRAIRIE, TX 75050
(972) 660-9140
TO: ]~]MPHREY & MORTON CONSTRUCTION
5136 VESTA FARLEY
FORT WORT}{ TX 76119
COpp]~T.T. ROAD CULVERT
COPP]{LL, TX. JOB #99022
PHON]{: 817 478-8088
PHONE: 817 478-8088
ACCOUNT #
42210-012
I]iVOIC~ II{VOICE
DATE NUMBER
JOB STATEMENT
DATE
11/15/00
LEASE I]iVOICE MIOUNT I]IVOIC! ]{mllmlO fi{ECl C~Cl PAOR
JOB ]{]]]IB~]{ AIIOU~T PAID BAIdLIICE BALAI{C~ DATE NUilBER 1
09/01/00 3198414S1C 012 3194173 562.99 562.99
09/01/00 319850751~ 012 3192800 343.45 343.45
09/05/00 319868051C 012 3192820 750.16 750.16
09/05/00 3198681SIC 012 3194733 732.70 73230
09/07/00 3190758S1~ 012 3192800 939.10 939.10
09/07/00 3198801S1C 012 3192800 203.92 203.}2
09/12/00 3198895S1F 012 3192800 10.14 10.14
09/12/00 3198896S1E 012 3194733 5.88 5.88
09/18/00 3199169S1~ 012 3192820 235.97 235.97
09/18/00 319917051~ 012 3194173 231.93 231.93
09/19/00 319925251E 012 3194173 84.95 84.95
09/20/00 319928851C 012 3196986 17.13 17.13
09/26/00 '319968651C 012 3194173 43.85 43.85
0}/26/00 319968751C 012 3194733 705.22 705.22
10/05/00 319996251C 012 3192820 89.43 89.43
10/09/00 31A001851~ 012 3194733 45.79 45.79
10/18/00 31A0598S1C 012 3196986 17.13 17.13
10/24/00 31A0945S1C 012 3194173 43.85 43.85
10/26/00 31A1224S1C 012 3192820 89.43 89.43
10/26/00 31A122551C 012 3194733 522.05 522.05
5,755.07 0.00 AllOT]ri' DI~B:
**** NOTICE ****
562.99
906.44
1,656.60
2,389.30
3,328.40
3,612.32
3,622.46
3,628.34
3.864.31
4.096.24
4.181.19
4.190.32
4.242.17
4 947.39
5,036.82
5 082.61
5 O99.74
5 143.59
5,233.02
5,755.07
5,755.07
PLEASE R]9(I? ATJ. PAYMENTS TO:
SGBCONSTRUCTION SERVICES, INC.
P.O BOX 730443
D~TJ~%S, TEXAS 75373-0443
SGB GRAND HIIRIR (31)
1210 l~ J EAS?
GRAND PRAIRIg, TI ?5050
(972) 660-9140
TO: HUMPHREY & NORTON CONSTRUCTION
5136 VESTA FA~T.I~
FORT WORTH TX 76119
COPPI~TJIJ ROAD CULVERT
COPPHLL, TX. JOB #99022
PHONIC: 817 478'8088
PHONIC: 817 478-8088
ACCOUNT # JOB STATI~RNT DATR
42210-012 11/15/00
INVOICE II~OIC! LEASE IN~OI~! ANOIlFf I]~OIC! RUNNING CRRCI C~Cl PAGg
DATE I~BRR JOB I~IBIB~R IIIOIINT PAID BAI, ANCR BIhlNCR DATA ]I~ER 2
STATEMENT DATE A#0UNT DUE CUHI~rT 30-59 60-89 90-119 120-1i9 150-
11/15/00 5,755.07 ~72.1~ 1,~5~.27 ~,G28.~1 0.00 0.00 0.00
7000 0520 0023 5621 84~5.8
HMETER 53375~ */
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
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