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WA9701-CL0607181�1u21 t4 is 1)t.h��tJtIUU uU N ational P O. 5QX 8328, 76714 6328 TELEPHONE 254 -772 -5355 AMERICAN PLAZA FACSIMILE 2 -5¢772 -5716 -ate rks WA W55T HW7 SUITE 620 G .0 �Y WACO,TX 76712 r n , JUL 1 2006 , TO WHOM rT MAY CONCERN RE D1✓RSNERTT DLNTON TAP Ru On July 14, 2006, Nationedl Warerwarks flied notice of non - payment on DERSN ERTT for the DENTON TA? RD project. Please be advised that those invoices have been paid Lad our notice is Withdrawn We regret any inconvenience this action may have cauwd, NOW! This retraction is in effect when the check has been properly endorsed and has been paid by the back upon which it is drawn. Thank you For your understdudmg Sincertiv TJean King Cre& M ELI ager CC. CITY Of COPPELL 255 PARTWAY BLVD COPPELL, TX 75019 J T DERS -N?,R, TNC, 2101 E SHADY GLOVE RD IRV NG, TX 74060 6429 WASIUNTON t NTERNATIONAL, rNS CO 1200 ARLINGTON NIGH - FS RD ,�Lao AT BOND CLAIMS ITASCA, IL 60143 Ret gls "I vcai Service. Nationwide" xt,^ '7CL J'CrrfGi2!'Nafl(3 -GOf* 'LL wV'- 9^1,i? 'L[ ]1r i' i 1, 21itir, TIE 0; '54 F I 9 r 24- d IT LER ,NER National Waterworks mate Type Reference 4/5/2006 Bill 3356063V 4-712006 Bill 33671&4,./ 4/10/2006 Bill 33721321/ 4 /1312006 Bill 3387107 ✓ 1312006 Bill 3386981✓ 412 8/2006 Bill 3387033 Y 1 x;17/2006 Bill 3496267 512512006 Bill 3508857 5/25/2006 Bill 3496325 rand Bank of Texas Original Amt. 1,27243 11020 1645 5471 ,58078 5941 1,04175 1,669.20 42582 �iiii��rf►l�ii����� 37212 711112006 Balance Due Discount 1,27243 110.20 1645 5471 58078 5941 1 041 75 1,669.20 42582 Check Amount Z not oo i 70 82 Payment 1,272.43 110.20 16.45 5471 58078 5941 1,04175 1,669.20 42582 5,23075 5,23075 40 Mike Ti F () `54 F �k :17-'4-' F1);)`t4 11 DUr,, "EF r z UI)1 1)11`3 STATEMENT OF ACCOUNT DERSNFR INC .ob Name DENTON TAP RD Location DENTON TAP RD 16" WTR LINL *proximate Delivery Dates APRIL AATE RIAL DELIVERED CONSISTED OF PIPE, VALVES, FITTINGS, CASTINGS, MANHOLES, HYDRANTS, ETC I nvoice um er Date of Invoice Amount _ :356063 04/05/06 127243 2367'84 04/07/06 1 0 20 72132 04/10!06 1545 85981 04/13/06 530 78 -�38i 107 04/13/06 54 71 33 87033 _T 04/26/06 5941 Month Total 209398