ST9302-CS 990115PIPE & SUPPLY, INC.
TO: Associated Ademnity Corp
1999 Briar St., 11th Floor
Dallas, TX 75221
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NO. Z 506 813 859
Ed Bell Construction
P.O. Box 540787
Dallas, TX 75354
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NO. Z 506 813 860
RE: City of Coppell
Dear Sirs:
We are hereby notifying both of you that AcT Pipe & Supply, Inc. has a claim in the sum
of twenty-nine thousand four hundred eight dollars and sixty cents (29,408.60) for materials
delivered thm the month(s) of November, 1998 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.
Attached hereto is our Sworn Statement of Account.
This notice is sent in compliance with Chapter 2253, Texas Government Code. If you
need any additional information to process this claim or if you believe that this claim is defective
in any way, please notify us at once.
Dated this 15 day of January 1999.
f~pe & Supply, Inq.
By: Kimberly D. Jones
Asst. Credit Manager
cc: City of Coppell
M-Co Construction Inc.
Certified Mail No. Z 506 813 861
Certified Mail No. Z 506 813 862
6950 West Sam Houston Pkwy. N. Houston, Texas 77041 (713) 937-0600 FAX (713) 937-0690 (800) 231-9808
Carrollton, Tex~ 75006
1418 Dtmn Dr. #114
(972) 2424270
Housto;, Tex~ 77034
8921 Frey Rd.
(713) 947-7132
Pflugentille, 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 twenty-nine thousand four
hundred eight dollars and sixty cents ($29,408.60) for labor performed and/or materials delivered
thru the month(s) of November, 1998 for M-Co Construction Inc.
3. The amoum 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 tree and correct copies of the originals
of same which were sent to M-Co Construction Inc.
Asst Credit Manager
Subscribed and sworn to before me this 15 day ,19
Not~ ~bhc in,nd f~'~
The StYe of Tex~
~TO:
!
1056
H-CO CONSTRUCTION INC.
6816 HA~MONSON RD.
N. RICHLAND HILL~ TX ~180
Ship-to 1 M-CO CONSTRUCTION INC. ! ! ! !
!10/12/98! 165551!10/07/98! 3078~0! ! ! ! 3078.60!
!11/10/98! 1'71119!10/21/98! 3710.00! ! ! ! 3710.00!
! ! ! ! ! SHIP--TO TOTAL! ~'788.~0!
Ship-to 2 JOB; ALFORD ! ! ! !
!10/20/98! 16'7118!10/06/98! 1'7~00.00! ! ! ! 1'7~00.001
!10/31/98! 167'718110/27/78! 5220.00! ! ! ! 5~20.001
! ! ! ! ! ! ! ........................ !
! ! ! ] ! SHIP-TO TOTAL! 22630.00!
PIPE & SUPPLY, INC.
6950 WEST SAM HOUSTON PARIOHAY N.
HOUSTON, TEXAS 77041