WA9701-CL060711UNTIED RENTALS
AM United
Rentals
United Equipment Rentals Gulf, L. P.
July 11, 2006
Jul 11 2006 16.49 P 01
525 Julie Rivers Dr., Suite 200, Sugar Land, TX 77478
Telephone (281) 340, 4800 :.Fax (281) 240 -3905
i
PARTLA,L UNCONDITION WAVER
United Equipment Rentals Gulf, L, P. has a contract with J T.Dersn# to provide equipment for
the improvement to the property described as Beltline and Denton and hereby waive our right to
a construction lien for the amount of the following Invoices:
Invoice Number
Invoice Date
' Invoice Amount
52633713 -006
4 -19 -06
$ 2466.75
52559261 -007
4 -27 -06
$ 1508.71
!$
$
$
Total Waived Amount
$
This waiver, together with all previous waivers, if any, (check one) does ❑ does not, cover
all amounts due to United Equipment Rentals Gulf, L. P. for contract improvement provided
through 4 -27 -06
Tj ,>I - o
Address: 525
Signed on: 7.11 -06
Telephone: 281
AL GULF, L, P.
'3f Iaen Claimant)
Rivers St #200
Id. TX. 77478
Subscribed and sworn before me, by the said Nikki Jones, this 11th day of July, 2006, to certify
which witness my hand and seal of office.
(Notary Seal)
JOANNE WFORD
• N*ry Rublia, $W of T&XU
MY Cowiraion EXOMS 104"?
-- Q�t-ieot�- !� . 4
N6j Public in and for tltie State Texas
Partial unconditional Waives - UR Gulf j Revised: 07/003
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https. / /www.netteller com/ grandbankoftexas/ hbdisplaycheck .cfm O &CheckNu.. 7/12/2006
4327
United Rentals
6/19/2006
Date
Type
Reference
Original Amt.
Balance Due Discount
Payment
4/13/2006
Bill
55039003 -002
2,27692
2,27692
2,27692
4/19/2006
Bill
52633713 -006
2,46676
2,46675
2,466.75
4/22/2006
Bill
55534041 -002
42964
42964
42964
4/24/2006
Bill
55488070 -001
2,94683
2,94683
2,94683
4/25/2006
Bill
55706263 -001
18598
18598
18598
4/26/2006
Bill
55482675 -001
1,08791
1,08791
1,08791
4/26/2006
Bill
55694098 -001
10549
10549
10549
4/26/2006
Bill
55727608 -001
93.22
93.22
93.22
4/27/2006
Bill
52559261 -007
1,50871
1,50871
1,50871
4/28/2006
Bill
55800005 -001
62.79
62.79
6279
Check Amount
11,164.24
Grand Bank of Texas 11,164.24
• 38013 •