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SS9901-CL041006City of Coppell 255 Parlwvay Blvd Coppell, TX 75019 10/06/2004 RE: NOTICE TO OWNER OR PUBLIC ENTITY Dear Sir or Madam: We ara required by the laws of this state to notify you that we ara furnishing labor, services, equipment or ma~rials of the type described on the enclosed standard form for the work of improvement known as the: Deforast Rd Lilt Station Imp. Force Main A & B project, Ioceted at 255 Parkway Bird, Coppell, TX 75019 Such labor, services, equipment or materials wera contracted for by: S.J. Louis Construction of TX, LTD, 520 South 6th Avenue, Mansfield, TX 76063 , who is one of the owners,general contractors or subcentractors of this project. We are further required by law to notify you at this time that if bills ara not paid in full for labor, services, equipment or materials furnished, or to be furnished, the improved property may bo subject to mechanic's liens or stop notices, or a notice to withhold funds may be filed whera applicable. The enclosed notice is not intended to raflect in any way on the integrity or credit standing of the contractors involved in this job, but is given meraly to comply with the laws of this state. However, to fully protect yourself you may consider (1) requiring your centractor to furnish a signed ralease from the person or firm giving you this notice bofora making payment to your contractor, or (2) any other method or device which is appropriate under the circumstances to guarantee payment of this debt. We appradate the oppor[unity of furnishing our services for this job and we hope it is prograssing to your satisfaction. Should you have any questions concerning this request, please feel free to call me personally at (502) 318-6617. Thank you. Libby McKinney,~"'~edit/Collections S~)~cialist Dated 10/06/2004 for ISCO Industries, LLC, 926 Baxter Avenue, Louisville, KY 40204 NOTICE TO OWNER AND GENERAL CONTRACTOR TO OWNER OR REPUTED OWNER City of Coppeil 255 Parkway BIvd255 Parkway Slvd Coppeil, TX 75019 TO LENDER, SURETY OR BONDING CO. Liberty Mutual Fire Insurance Compa Bloomington, MN 55435 TO ORIGINAL OR REPUTED CONTRACTOR S.J. Louis Construction ofT×, LTD 520 South 6th Avenue4300 Market Pointe Drive # 600 Mansfield, TX 76063 FROM SUBCONTRACTOR OR CLAIMANT ISCO Industries, LLC Louisville, KY 40204 NOTICE TO OWNER Under lhe previsions of Chapter 53, Section 53.055 of the Texas Property Cede, ISCO Industries, LLC, 926 Baxter Avenue, Louisville, KY 40204, has provided Preliminary Notice of furnishing labor and/or material for property improvement of your land. If a person who furnishes materials or performs labor for construction of improvement on your property ia not :paid, you may be held personally liable and your prope~'y may be subject to lien for the unpaid amount unless: (t) You have withheld payment to the contractor that ia sufficient to cover the unpaid claim; or (2) the claim is already paid in full and you have proof of said payment to the claimant. Residential Owners ONLY If you have complied with the law regarding the ten percent (10%) retainage and you have withheld payment to the contractor sufficient to cover any written notice of claim and have paid that amount, if any, to the claimant, any lien claim filed on your property by a subcontractor or supplier, other than a person who contracted directly with you, will not be a valid lien on your property. In addition, except for the required ten percent (10%) retainage, you are not liable to a subcontractor before you receive wdtten notice of the claim. B ~ Phone:(502) 318-6641 Fax:(502) 318-4046 Libby UcKinney,~redif~Collections Sl~aiist Dated 10/06/2004 for ISCO Industries, LLC, 926 Baxter Avenue, Louisville, KY 40204 PROOF OF SERVICE BY MAiL AFFIDAVIT I declare that I served a copy of the above document, and any related documents, by (as required by law) first-class, certified or registered mail, postage prepaid, addressed to the above named parties, at the addresses listed above, on 10/06/2004. I declare under penalty of perjury under the laws of the State of Texas that the foregoing is true and correct. Executed at Louisville, Kentucky on 10/06/2004. City of Coppell 255 Parkway Blvd Coppell, TX 75019 October 6, 2004 RE: Request for Affidavit of Completion Dear Sir or Madam: The Description of the Jobsite is: Deforest Rd Lift Station Imp. Force Main A & B 255 Parkway Blvd Coppell, TX 75019 This is k) respectfully request on behalf of ISCO Industries, LLC 926 Baxter Avenue Louisville, KY 40204 a copy of the Affidavit of Completion, if any, on the above referenced project. This request is made in accordance with the provisions of Texas Property Code, Section 53.106. Should y. ou have any questions concerning this request, please feel free to call me personally at (502) 318-6617. Thank you. Byi.~/~A...! -/~?~'~A~"~_~ ~('J-."~ Phone:(502)318-6641 Fax:(502, 318-4046 Ll~tb~Ml~/K~n6~!~"l~004 ~c~:lr it/sCc°lol:nC~e~ LiLalC~t926 Baxter Avenue, Louisville, KY 40204 NOTICE TO OWNER OR CONTRACTOR - BALANCE DUE THIS IS NOT A LIEN. THIS IS NOT A REFLECTION ON THE INTEGRITY OF ANY CONTRACTOR OR SUBCONTRACTOR TO: OWNER OR REPUTED OWNER City of Coppall 255 Parkway Blvd Coppell, TX 750'19 TO: ORIGINAL CONTRACTOR OR REPUTED CONTRACTOR S.J, Louis Construcfion of TX, LTD 520 south 6th Avenue Mansfield, TX 76063 TO: LENDER, SURETY OR BONOING COMPANY Liberty Mutual Fire Insurance Compa 4300 Market Pointe Drive # 600 Bloomington, MN 55435 SEE LABOR OR MATERIALS INFORMATION: EXHIBIT C 1. The following is a general description of the labor,service,equipment or materials fomished or fo be furnished by the undersigned: SEE LABOR OR MATERIALS INFORMATION: EXHIBIT C 2. Estimated Price: $8,858.65 3. The name of the pemon who furnished that labor, service, equipment or materials is: ISCO Industries, LLC 926 Baxter Avenue Louisville, KY 40204 4. The name of the person who contracted for purchase of that labor, service, equipment or material is: S.J. Louis Construction of TX, LTD 520 South 6th Avenue Mansfield, TX 76063 5. The description of the jobsite is: Deforest Rd Lift Station Imp. Force Main A & B 255 Parkway Blvd Copbell, TX 75019, in the County of Callas VERIFICATION I dectare that I am authorized to file this NOTICE TO OWNER OR CONTRACTOR - BALANCE DUE on behalf of the claimant. I have read the foregoing document and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury under the laws of the State of Texas that the foregoing is true and correct. Executed at Louisville, Kentucky on 10/06/2004 for ISCO By:~ ~ _~..hone:(502)310-6641 Fax:(502)3104040 Libby McKinney! r~i~/Coll~tions Sp~alist PROOF OF SERVICE BY MAIL AFFIDAVIT I, declare that I served copies of the above NOTICE TO OWNER OR CONTRACTOR - BALANCE DUE By First Class Certified Refom Receipt Requested or Registered Mail service, postage prepaid, addressed to each of the parties at the addresses shown above on 10/06/2004. I de~i~nder Re~alty of pprjury under the laws of the State of Texas that the foregoing is true and correct. Signed by,?'/~.//~ ~'~'~L/- ~ ~/~'~"t~,, Print Name/Title: Executed at Louisville, I~e,~ucky on 10/0~/2004. ~ NOTICE TO OWNER In accordance with Texas Government Codes the attached invoices or statements are a true and accurate account of materials, equipment or labor supplied during the month of June. This notice is sent in compliance with the Texas Property Code Mechanic's Lien provisions, including Section 53.056. The undersigned contractor, subcontractor, materialman or laborer has an unpaid balance due of $8,858.65. A copy of the statement or billing is attached. If a person who furnishes materials or perfonns labor for construction of improvement on your property is not paid, you may be held personally liable and your property may be subject to a lien for the unpaid amount unless: (1) you have withheld payment to the contractor that is sufficient to cover the unpaid claim until the dispute is resolved; or (2) the claim is already paid in full and you have proof of said payment to the claimant. RESIDENTIAL OWNERS ONLY: If you have complied with the law regarding the 10 percent retsinage and you have withheld payment to the contractor sufficient to cover any wriffen notice of claim and have paid that amount, if any, to the claimant, any lien claim filed on your property by a subcontractor or supplier, other than a person who contracted directly with you, will not be a valid lien on your property. In addition, except for the required 10 percent retainage, you are not liable to a subcontractor before you receive written notice of the claim. IF OUR BILL IS NOT PAID, YOU MAY BE PERSONALLY LIABLE and your property eubjected to a lien unless you withhold payments to the contractor for the payment of our statement or unless the bill is otherwise paid or settled. Exhibit C - Complete Description of Materials or Labor Supplied Owner:City of Coppell Project:Deforest Rd Lift Station Imp. Force Main A & B The following la a complete list, to the best of our knowledge of all Materials or Labor, which by agreement, were supplied or will be supplied by: ISCO Industries, LLC HDPE pipe, fittings, and/or fusion equipment.