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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!