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DR8801-CS 890706P.O. Box 7878 711 North Beach Street Fort Worth, T®x~ 76111 8171831-3121 July 6, 1989 City of Coppell P.O. Box 478 Coppell, Texas 75019 Re: Drainage culvert along Bethel l~d. Gentlmaen: 6olely for the purpose of complying with the Statutes of the State of Texas, You are given this notice that A-1 Rental has requested payment in the amount of $8Z7.48 from Buckelew Construction Co. for rental equipment and materials furnished, stored or incorporated into the referenced construction project during the month of March, Z989. A copy of this company's usual billing is attached. You should not in any way consider this notice to be a reflection upon Buckelew Construction Co. Unfortunately, the laws of this state require this type of technical notice within an reasonably short period of time often inconsistent with the payment practices of the cons%ruction industry. Very truly yours, Retha Terrell Credit Manager CC: Buckelew Construction Co., Inc. Deshazo Starek & Tang, Inc. File~" RENTAL[ · ~ ~E~JTAL ., G©X 7878 ¢']RT WORTH. TE'x ',S 76111 ~ ~ ~w~ ~zTS ~ ~W. 0~v~S~ ' ARLINGTON, ~S 7~12 8ENBR~ HWY (81~ 27~9t~ FORT W~TH. T~S ~116 METRO 71t NO 8EACH ST. i81~ 7~2111 FORT WOR~. ~S ~111 ~ I~N. L~ (81~ ~1-3121 ~ ~05~ HARRY HINES ~ IRVI~, ~X~ DALES, ~XAS 75~ (214) ME~O 4~25 (214) 352-5767 ME~O ~ 100578 CUSTOMER NUMBER BUCKELEW CONSTRUCTION CO INC ~OORESS RICHA~DX0N TX 75083 BETHgL ED / FEEEPOET / COPPELL JOB ADDRESS .... ~u~.. ..r ~/ 140URLY i 74600~3 CiH ,00 ~ S4' XHEEF'FOOT VIBRATORY ROLLER TRANXF'ORT CHARGE ZONE PHONE O*~ 3/t 4/89 OUT O^~ 3/2G/89 IN DRIVER'S UCEN~ 4 247-t 977 CONTRACT YARD TICKET Tree tt :4tA OUT ~ME 3: 42P IN DAT~ OF BIRTH TERMINATION DATE 723t 77 622 mcr:wNm 724 OUT M,L~"RE 74 t IN t'/ TOTAl. MIL.E~JHR~ 4/t 7/89 RENTAL MIN. 20.00 60.00 )ALLY !20.00 WEEKLY R A T E $ WEEKS 750.00 2250 UB TOTAL LDW ITEM AMOUNT 750.0(~ 6G. 0£ THE PERSONNEL OF A-1 RENTAL APPRECIATES YOUR PATRONAGE. PLEASE FEEL FREE TO MAKE ANY SUGGESTIONS THAT WILL ENABLE US TO SERVE YOU, OUR CUSTOMER, BETTER. THE UNDERSIGNED ACKNOWLEDGES RECEIPT OF THE ABOVE DESCRIBED EQUIPMENT SUBJECT TO THE RENTAL AGREEMENT STATED ON THE REVERSE SIDE HEREOF; AND HEREBY REPRESENTS THAT HE HAS READ THE RENTAL AGREEMENT IN FULL; AND HEREBY ACCEPTS THE TERMS OF THE RENTAL AGREEMENT. CUSTOMER'S SIGNATURE ORIGINAL INV ~ 723t 77 3/t 4/89 FUEL SALES TAX M.T.A. TAX AMOUNT DUE 7,4E 7:00 A.M. -- S:30 P.M. WEEKDAYS 7:30 A.M. -- 12:30 P.M. SATUROAY CI.OSED SUNDAYS AX'A.... & PLEASE PHONE WHEN READY FOR ORIGINAL PICKUP