ST9302-CL001102Nowrnber 2, 2000
Bryan McKnight
618 Raven Ln.
Coppell, TX 75019
d'~' 'C~t
NATIONAL-- '
AMERICAN
OMPANY '
NOV 0
,.,,,.:,.-~., ~ RF_.$OURCES
Insured:
Claim #:
DOL:
Claimant:
M-Co Construction, City of Coppell & Ed Bell Construction
GL-00-0971
8-30-00
Bryan McKnight
Dear Mr. McKnight:
By way of this correspondence, we acknowledge receipt of the claim you filed against the City of
Coppell for damage reportedly sustained as a result of the City purging the water lines.
Please be advised we have reviewed your claim, as presented. Enclosed, please find our
company's check in the amount of your sprinkler repair, $146.25. Please be advised we have
taken into consideration your request for a credit on your water bill; however, our review of your
bill indicates your water usage for the month in which this loss occurred was less than your water
usage for the previous month. As you are aware, you were provided a credit of $6.00 by the City
of Coppell to account for excess water usage as it related to this problem. Accordingly, we are
unable to compensate you further in that regard.
Should you have any questions, please do not hesitate to contact our office.
Sincerely,
Extension 4645
Encl: Settlement Check
I010 Manvel Avenue -I RO. Box 38 D Chandler. Oklahoma 74834
405-258-0804 .El WATS 1-800-332-2210
Bryan McKnight/GL-00-0971
Page Two
October 30, 2000
bcc:
Viyvon Bowman
Director of Administration/HR
City of Coppell
P.O. Box 478
Coppell, TX 75019
Nancy Johnston
Ed Bell Construction Company
P.O. Box 540787
Dallas, TX 75234
M-Co Construction, Inc.
6816 Harrnonson Rd
Ft. Worth, TX 76180
FAX (21,4) 352-3201
TELEPHONE (214) 358-6581
ED BELL CONSTRUCTION COMPANY
POST OFFICE BOX 540787 10605 HARRY HINES
DALLAS, TEXAS 75354-0787 OALLAS, TEXAS 75220
September 22, 2000
Bryan & Barbara McKnight
618 Raven Lane
Coppell, TX 75019
Re: Corrected Insurance Information
Dear Bryan & Barbara:
Ed Bell Construction Company is concerned that the City of Coppell has misinformed
you regarding insurance information for your claim. They did not contact us prior to
referring your claim. We have forwarded your claim to the correct insurance company.
You may contact them at:
Insurance: National American Insurance Company
Address:
Contact:
Phone/4
P.O. Box 38
Chandler, OK 74834
Bettina Patton
1-800-822-7802
We regret any delay and inconvenience.
Respectfully,
Nancy Johnston
Administrative Assistant
AN EQUAL OPPORTUNITY EMPLOYER
CCi
Ken Griffin, City Engineer
Clay Phillips, Deputy City Manager
Jim Witt, City Manager
Vickie Boyer, The St. Paul
Bettina Patton, National Amehcan
Ricky Main, M-Co
From:
To:
Date:
Subject:
Vivyon Bowman
Jennifer Armstrong
Thu, Oct 26, 2000 2:33 PM
Fwd: GL-00-0971
I'm sending you a request for water bill information from the insurance adjuster handling the claims for the
contractor that resulted in the brown water incident. If you need to speak with her directly, Her name is
Bettina Patton and number is 1(800) 332-2210 ext. 4645.
CC:
Clay Phillips; Ken Griffin
From:
To:
Date:
Subject:
<BPatton@naico.com>
City_of_CoppelI.Town_Center(vbowman)
Thu, Oct 26, 2000 1:07 PM
GL-00-0971
Hi Vivyon,
As we discussed, could you please forward water consumption/bills for the
months of August, September and October for the following customers:
Ricki Stanley
601 Raven Ln
Tate Anderson
513 Arbor Brook Ln
Ron Garber
120 Heather Glen
Bryan McKnight
618 Raven Ln
Michael Pope
605 Raven Ln
Julie Treqoning
143 Tennyson PI
Also, as far as I can tell all claims to date have been submitted through
the City. This should be the procedure for any further claims presented as
we (NAICO) are indemnifying the City based on the content of the contract
signed by our insured. Therefore, all claimants must comply with the
City's requirements for the filing of any claims.
Thanks for your help.