Coppell/121 Off Pk-CS0412141647 ~itt Rd #105, Frisco, Texas 75034
(972) 335-5814, Fax {972) 3354197
FE~AS PROPER~I ~ CODE
NOTICE TO OWNER
December 14, 2004
Realty Capital Corp
32 Village Lane, Suite 200
Colleyville, Texas 76034
C E RTl Fl ED-RETU RN
RECEIPT REQUESTED
NO.
City. of Coppell
255 Parkway Blvd
PO Box 9478
Coppell, Texas 75019-9478
RE: Highway 121 Business Park, Coppell Texas
To ~,~ horn It May Concern:
Pursnant to Section Chapter 53 of tile Property Code of Texas, this letter constitutes notice
to you that Earth Tech has a claim in tile amonnt of $13.040 for the labor performed
aud/or materials furnished to said contractor for improvements to the job located in
Coppell, Texas.
it is our nnderstanding that Realty Capital Corp is the owner of the described location,
City of Coppell is owner of the water utilities, that Salyer & Associates is the original
contractor on the job aud tbat Earth Tech is a subcontractor of the original contractor. If
our information is incorrect, please ad,rise as soou as possible.
The general nature of the materials and labor furnished is plnmbing snpplies and or
fixtures, appliances and or utility snpplies. Copies of the unpaid invoices are attached to
this letter.
If lhis claim remains unpaid, Realty Capital Corp and City of Coppell maybe personally
liable or their property subjected lo a lien nnless paymem is withheld from the above
mentioned original contractor for paymeut of this claim or unless the claim is otherwise
paid nr settled.
Page 2
December 14, 201}4
Demand for payment is hereby made upon Realty Capital Corp and City of Coppell
pnrsuant to Section 53.083 of the Property Code of Texas. Earth Tech's claim has accrued
according to Section 53.053 of the Property Code or is past due accordiug to the agreemeut
between parties.
Respectfully,
Earth Tech
Jimmy Gaffuey
President
C(
Salyer & Associates
2557 SW Grapexine Pkwy, Suite 200
Grapevine, Texas 76051
CERTIFIED-RETURN
RECEIPT REQUESTED
NO.
Ifa subcontractor or supplier who furnishes materials or performs labor for construction
of improvemeuts on yoor property is not paid, your prnpe~ly may be subject to a lien for
the uupaid amouut if.'
(t)
after receiving notice of the unpaid claim from tile claimaut, you fail to ~ithhold
payment to your contractor that is sufficieut to cover file unpaid claim nntil the
dispute is resolved; or
during construction and lbr 30 days after completion of construction, you fail lo
retain 10 percent of the contract price or 10 percen! of the xalue of work performed
by your contractor
If you have complied ~sith the law regarding the 10 percent retaiuage and )ou have
withheld payment to the contractor snfficient to cover any writleo uotice of claim and have
paid that amount, if any to the claimant, att)' lien claim filed on yonr property by lite
snbcontractor or snpplier, other than the person who contacted directly with you, will not
be a valid lien on your property, In addilion, except for the required 10 percent retainage,
you are not liable to the subcontractor or supplier for an.',' amonnt paid to your contractor
before you received written uotice of claim.
Statement
Earth Tech
t647 Witt Rd #105 Date
I-'risco, Texas 75034 11/3o/20o4
To¸
Salx f:r *aM Associates
2547 SW Grapevine Parkx~a~ Suite 200
Grapc'in~, Texas 76051
Amount Due Amount Eric.
$13,039.88
Date Transaction Amount Balance
36,993 20
10/3 t ~{.~H Ba[anc~ tbrward
121 Bus Park- -23,953,32 13,039 88
11,'1)5/20~H pM[ #JC 25717.
1-30 DAYS PAST 31~0 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due
CURRENT DUE DUE DUE PAST DUE
() (10 0 00 0(lO 0.00 13.039 $8 $13.039 8g