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WA0001-CS010404 c~/~ ©001 2001 Ross Avenue PATTON B066S LLP o,. ooo ATTOI~JlEYS AT LA~ Dafias. TX 75201-8001 214-758-1500 Facsimile 2'~-758-~ ESO www. pattonbeggs, com April 4, 2001 v;~;. L Ju~ 214-758-1592 ,~,AA ~p art onboggs.com VIA U.S. CERTIFIED MAIL. RRR # 71803229863900000284 Atto: Mr. Brian Goldsbach Capitol Indemnity Corporation 4610 UrdversitT Avenue # 1400 Madison, '~qsconsin 53705 VIA U.S. CERTIFIED MAIL. RRR # 71803229863900000291 Arm: Mr. Ken Griffin City of Coppell Engineering Department 255 Parkway Boul~-ard Coppell, Texas 75019 Re: FORMAL NOTICE OF INTENT TO RECOVER ON BOND 756097: Obtained by Advantage Contract Services, Inc. Dear Messrs. Goldsbach and Griffin: This letter is regarding Bond No. 756097, obtained by Advantage Contract Services, Inc. (~Advantage~), regarding a job performed for the City of Coppell, Texas. Patton Boggs l T P represents Controls International, Inc.("Controls~), who sold Advantage equipment used in completing this particular job. The invoice evidencing such purchase is attached hereto as Exhibit "A' and incorporated herein by reference..advantage has failed to full)' satisfy this invoice, lea~dng a balance of $5,676.32 as of February22, 2001. Controls sent a letter to Capitol Indemnity Corporation ('Capitol~) requesting the information necessary to perfect such claim against the bond taken out by Ach,'antage to cover payments of invoices for services and equipment involved in this project. Such information has yet to be delivered. We are again requesting Capitol to submit all requirements for this process as soon as possible. This information can be faxed to me at (214)758-1550, or mailed to the above referenced address, directed to my attention. This information is necessary for Controls to pursue the bond obtained by Advantage to cover such claims. Your immediate cooperation in this matter is crucial and necessary to the prompt resolution of this matter. Doc. 1519C6 WASHINGTON. DC · ANCHORAGE · DALLAS · DENVER · NORTHERN VIRGINIA ,, SEATTLr- PATTON B066S LLP Mr. Brian Goldsbach Mr. Ken Griffin April 4, 2001 Page 2 Thank you for your prompt attention to this matter. If you should have any questions or concerns regarding this matter, please do not hesitate to contact me. cc: Mr. Ed Watldns, Controls International, Inc. Brace H. White, Esq. Doc. 151906 : ® REMITPAYMENTTO: ll~¢VOICENUMBER: 0019478-1'N ATTN: ACCOUNTS RECEIVABLE C ON~ROLS INTERNATIONAL, INC INVOICE DATE: 05/11/00 IMTEWNA?,Off, I~L, INC. ORDER NUMBER: 0027037 104.10 VISTA PARK ROAD ' DALLAS, TEX.a~ 752:18 * (214)343-9980 * FAX:(214):143-2658 OR.DER DATE: 05/10/00 SALESPERSON': Scott E. Terry CUSTOMER N'O: 03~ADYA001 ADVANTAGE CONTRACT SERVICES COPPELL WATER TANK SITE 7150 .~..MEDA GENOA ROAD CALL FOR DIR.ECTIONS HOUSTON, TX 77075 HEATH. ER OR ROY PH:(713)991-0747 FAX(713)991-3939 11563 B/W FFA SHIPPING POINT NET 30 DAYS 5/11/00 I:'AI([ NO. - D£S~RIi>!':ON '-_=_' ' _ . . 3 * EACH I I 0 7,272.00 7,272.C0 ElM MODEL MEGI-8 TO 2,1" BFV 4 ' EACH 1 I 0 0.00 0.00 EIM MEG I-8,208VAC, 3 PHASE, QUARTER-TURN ACTUATOR WITH FUTRONIC II PACKAGE, MOTOR HEATER AND SEPARATE MOUNT CIRCUIT BREAKER WITH EXTERNAL HANDLE 5 * EACH I I 0 0.00 0.00 24" M&H CLASS 15OB, AWWA FLANGED BUt t ~-RFLY VALVE MARK PACKAGE: PO icH 1563 COPY · o,,,,,,,',,.. ,JPING ERRORS MUST BE REPORTED WiTHiN ('7) DAYS Y] Subtotal: 7.272.00 N WRITING OR PAY AS INVOICED' Less Discount: 0.00 SEE TER.MS AND CONDITIONS ON BACK. ALL ACCOt'NTS OVER ]]IIRTY (30} DAYS Ship/Handling: 0.00 vi LL BE SUBJECT TO A SERVICE CllARGE OF 1.5"/u PER .MO.NTll. ALL INVOICES DUE AND Sales Tax: 0.00 PAYABLE, IN DALLAS, DALLAS COUNTY,TEXAS. ~~ 7,272.00