DR8801-CS 890825 hol an
_ companyr
COMMERCIAL UNION INSURANCE CO.
ONE BEACON STREET
BOSTON, MA 02108
Date: 8-25-89
Certified Mail #P082974969
Return Receipt Requested
RE:
COMMERICAL UNION INSURANCE COMPANY
The Lofland Company Vs.
and KEYSTONE GENERAL INS.& CITY OF COPPELL, & BUCKELEW CONST.CO.,INC.
Project Description: BETHEL ROAD IMPROVEMENTStCITY OF COPPELL,TXo
BOND # CR72056-69
It is our understanding that on the above described project you are
the surety on a statutory payment bond and that BUCKELEW CONST.CO.,INC.
is the principal and prime contractor. If we are in error as to any
of these understandings, please advise us immediately.
Enclosed you will find a sworn statement of account, including
invoices, identifying the materials sold and delivered. The party
for whom the materials were delivered was BUCKELEW CONST.CO.,INC. .
The approximate dates of delivery were MAY 1989 ·
This is to perfect a claim on the payment bond on behalf of The
Lofland Company in the amount of $6t635.07 as required in article
5160 knows as the McGregor Act.
If you have any questions, please advise.
Sincerely,
cc: COMMERCIAL UNION INS.CO.
9330 AMBERTON
DALLAS, TX 75243
Certified Mail #P082974970
Return Receipt Requested
cc: BUCKELEW CONST.CO.,INC.
P.O.BOX 1894
RICHARDSON, TX 75080
cc:
CITY OF ~OPPELL
P.O. BO~/478
COPPE~L, TX
RUS~L~LE, CITY ENGR.
Certified Mail #P082974971
Return Receipt Requested
Certified Mail 9P082974972
Return Receipt Requested
THE LOFLAND COMPANY-6219 MAPLE AVE.-P.O. BOX :58446- DALLAS. TX. 782:58- (214)6:51-8280 · METRO 26:5-40~4
44616ML2
THE STATE OF TEXAS
COUNTY OF DALLAS
BEFORE M~, the undersigned Notary Public in and for the
State of Texas, personally appeared ALTON D. TIPPS ,
who, being by me first duly sworn, on oath states that he is a
duly authorized agent of The Lofland Company, a corporation duly
incorporated under the laws of the State of Texas, that he has
k~owledge of the facts herein set forth and is duly authorized
to make this affidavit; that the annexed account (consisting of
statement of account and invoices)
against FUC~T.~W ~N~TR[JCTION CO.~ INC. is true and correct;
that there is now due from BUCKELEW CONSTRUCTION CO.,INC~he
sum of $ 6,635.07 and that the amount claimed is just and
correct and all just and lawful offsets, payments and credits
known to the affiant have been allowed.
THE LOFLAND COMPANY
ALTON D. T!~S,CREDIT MANAGER
Subscribed and sworn to
BRENDA WILU$ ~";: '~
My Commission Expires:
before me this ~-5'~-* day
Notary Public, State of Texas
Print or type NoCary's Name
(214) 631 °5250
INVOICE NO. 3S#74
INVOICE DATE S5/!1/89
SOLD TO SHIP TO
I- WaELL~ COroT. CO IRC '-1 [--~Em~'RO~ I~OU[,aTS
R ICiMIID~ TX 75080 COPPELL
L J L
_J
TERMS: !/2 OF !% 10 DAYS-- NET 30
NO. ~[ '/ SHiP VIA 77,~)ORDER NO, "~'' C:US~'0MIC# 'P' '~ ~!~'~"'~ ~ DAT[~O~RED~I~ I~/e4/BgUAYESHIPPED~/
" IIL~ OF LADING NO. PIKCEI
uN~ · , . AMOUN~
[] CHECK HERE AND RETURN IF ADDRESS CHANGES ARE HEEDEDz
COMPANY
NAME PHONE
STREET OR
P.o. BOX PAY r~flN lWflwrJ:
' ~ I~r gL:ND gTATEflBiTB
TOTAL
STATE TAX
SERVICK
~63~,t7
1.01
I, I1
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ACCT. ¢¢ (
52]9 ~'~',t'L[ AVE " P.O BOX 35446 DALL XAS 75235
(214) 631 5251) · MEIR0 263-4024
WAXAHACHI[ 1x i2141 937-662[) · METRO 299.5106
Fl. WORTH, TX (817) 835-68il · METRO 654-3111
S,HI'PPIt'W G
TO
ORDER NO
D~, 5-:~ - ,~,
VIA / /~,-/~' ~ DATE OF O.
CUSTOMER'S NO SHIP FROM PING DA/E CHARGES FOB
LENGTH ] UNIT OF PRICE AMOUI
PART NUMBER DESCRIPTION F~ ~N QUANTITY UNIT H[ASURE UNIT
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BY