ST9302-CL 991015 (2)PIPE & SUPPLY, INC.
TO: Associated Ademnity Corp
1999 Briar Street 11t~ Floor
Dallas, TX 75221
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NO. Z 212 913 108
Ed Bell Construction
P.O. Box 540787
Dallas, TX 75354
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NO. Z 212 913 107
RE: Sandy Lake & Moore Road
Dear Sirs:
· We are hereby notifying both of you that ACT Pipe & SupplY,. Inc. has a claim in the sum
of sixty-six thOUsand five hundred eighty-three dollars and thirty-sevem cents (66,583.37) for'
materials delivered thru the month(s) &August, 1999 on the referenced project. The materials
furnished by us are generally described as follows: pipes, valves, and fittings. Such materials
were furnished to M-CO Construction Inc. Pursuant to the terms per an oral agreement with M-
CO Construction Inc.
t is. our Sworn Statement of Account. .:.: .,:
Cc': City ofCopPell -
M-CO Construction Inc.
Act .Pipe & Supply, Inc.
By: Kimbe~y D. Jones
Asst. Credit Manager
Certified Mail No. Z 212 913 106
Certified Mail No. Z 212 913 105
6950 West Sam Houston Pkwy. N. Houston, Texas 77041 (713) 937-0600 FAX (713) 937-0690 (800) 231-9808
Carrolkon, Texas 75006
1418 Dunn Dr. #114
(972) 242-4270
Houston, Texas 77034
8921 Frey Rd.
(713) 947-7132
Pflugerville, Texas 78660
1400 Grand Ave. Pkwy.
(512) 252-7030
San Antonio, Texas 78217
4719 Dodge Street
(210) 946-6969
STATE OF TEXAS (
COUNTY OF HARRIS {
SWORN STATEMENT OF ACCOUNT
Before me the undersigned authority on this day personally appeared Kimberly D. Jones
whom, after being by me duly sworn did depose and say:
1. My name is Kimberly D. Jones; I am the Asst. Credit Manager and am authorized to
make this affidavit;
2. Act Pipe & Supply, Inc. has a claim in the amount of sixty-six thousand five hundred
eighty-three dollars and thirty-seven cents ($66,583.37) for labor performed and/or materials
delivered thru the month(s) of August, 1999 for M-CO Construction Inc.
3. The amount of this claim is just and correct, and all lawful offsets, payments and
credits known to the undersigned claimant have been allowed.
4. The invoices or statements attached hereto are true and correct copies of the originals
of same which were sent to M-CO Construction Inc.
Kfmberly Dr/Jones '
Asst. Credit Manager
1999.
STATEMENT
ACT PIPE & SUPPLY, INC.
P.O. BOX 4346 - DEPT 190
HOUSTON TX ?7810-4346
(713) 93?-0600
DATE:
M-CO
6816 HARMONSON RD.
N.RICHLANI) HILL, TX
DATE ~INVOICE!SHIP DT ~
Ship-to ~8 JOE:; ALFORD
~ ..... 348C)0.00 I M-CO
7/16/99! 219709 !07/0°7/99; ' '
~/88/99! 833547!C)9/;~!~8/99~ -1918.38~
Ship-to CO~ANDY LAKE RD & MOORE RD
el~ ,~-~3/13/99 ~ 1384.20 ~ CLAIRE
7/14/99 ~ '
?/81/99~ 880~?/20/99~ 866q.56~ ALFORD
.... 0?/30/9~
?/81/99~ 880811~ 07 /80 /99 ~ 73q.96~
8/08/99~ 888i'93~07/30/99~ ~90.01~ ALFORD
8/03/99 ~' 8~56 ~08/08/99 ~ 1096.88 ~ ALFORD
8/09/99~ ~'~'~08/06/~ 1039.30~ ALFORO
8/11/~ ~ 1 ~08/10/~9 ~ 1024.34 ~ ALFORD
8/18/99 ! !08/11/99 !
8/80/99 ! 108119199!
8/27/99 08/~36/99 !
9/09/99 09/08/99 !
9/20/99 ! ~.i; ¢)9 / I ?/99 !
0/0~/99 10/(-) 1/99 ~
Ship-to' ~ANDY LAKE RD
~9/14/99 09113199 ~
~8/06/99 ~ ~/(~5/99 ~
~8/19/99 ~ /16/99 ~
~8/80/99~ ~ /19/99~
1
CONS'TI:RUCTION INC.
?6180 ! r
AMOUNT!CUSTOMER PO~4/PAYMNTS
SHIP-TO TOTAC
I
I
168.98
I
! I
09188/99 108~ · 30
1388.87 ~ ALFORD
390.95 ! ALFORD
8~0.00 ~ ALFORD
5249.95 ~ ALFORD ~ ....
~450.56 ~ ALFORD
19~4.80 ~ ALFORD
1094.40 ~ ALFORD
~ SHIP-TO T~
& MACARTHUR
19~8.62 ~ ALFORD
1090.00 ~ ALFORD
951 i .09 ~ ALFORD
1090.00 ~ ALFORD
1910.00 ! ALFORD
1885.40 ~ ALFORD
~29. C)0 ~ ALFORD
SH I P-TO
I ~])~'~ ' ;. ].~ 0 ~' 9':::~ i ': '
':' ~ :~:,} ~ 7? .l' ;:',? <:' ]' '-',si.~] ~ :-],'~:
PAGE: 1
0/08/99
BALANCE
34200.00
-1912.38
1384.20
2495.58
734.96 [
490.01 !
096.22 !
039.30 [
· 04 !
1382.27!
390.95!
840.00!
2450.56~
1724.80~
1094.40!
80251.04 !
1070.00!'
1710.00!
1885.40!
889.00!