ST9905-CL070914
DATE: September 14, 2007
TO: CITY OF COPPELL
255 PARKWAY BLVD
COPPELL, TX 75019
CERTIFIED MAIL
7003 3110 0003 0089 7259
TO: J & T EXCAVATION
2716 REMINGTON DR
ROYSE CITY, TX 75189-5765
CERTIFIED MAIL
7003 3110 0003 0089 7266
TO: MURRAY CONSTRUCTION
515 N KEALY ST
LEWISVILLE, TX 75057-3129
CERTIFIED MAIL
7003 3110 0003 0089 7273
RE: BETHEL RD .::. T't.~' ).
Gentlemen:
HD Supply Waterworks, Ltd. in compliance with Texas Government Code Chapter 2253 (and any predecessor statute),
is sending this letter to notify you that MURRAY CONSTRUCTION is indebted to us, and we are making a claim, in the
amount of $3142.71 for materials furnished to MURRAY CONSTRUCTION and for the above project during JULY. The
material furnished and services performed consisted of underground utility supplies.
In addition to this amount, we have previously filed notice for $0 on this project which is still unpaid.
The sending a Notice as required by law is NOT to be construed as a reflection upon the credit practices or paying habits
of MURRAY CONSTRUCTION. It is required by law, and is generally welcomed by all responsible firms who uphold
sound methods of conducting their businesses.
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SWORN STATEMENT OF ACCOUNT
THE STATE OF TEXAS
COUNTY OF MCLENNAN
BEFORE ME, the undersigned authority, on this day personally appeared Amy Dalrymple, known to me to be the
authorized representative of HD Supply Waterworks, Ltd. and being by me duly sworn, state that the amount claimed to
be due HD Supply Waterworks Ltd. by MURRAY CONSTRUCTION as set forth in the attached statement is just and
correct and that all just and lawful offsets, payments, and credits known to affiant have been allowed.
AmYD~~~
SWORN TO AND SUBSCRIBED BEFORE ME this Septem
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dU~P~~W~~U~Q~D"VUV~R~.R~a~~.6RRR~R*~
t /~~~x:~~~"'" AMBER LEA ANN STEPHENS a
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~ ~1.l:J~r:RE STATE OF TEXAS :
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STATEMENT OF ACCOUNT
MURRAY CONSTRUCTION CO INC
Job Name BETHEL RD
Location BETHEL RD
FREEPORT & BETHEL
DALLAS MAPSCO 11-D
Approximate Delivery Dates JULY
MATERIAL DELIVERED CONSISTED OF PIPE, VALVES, FITTINGS, CASTINGS. MANHOLES, HYDRANTS, ETC.
Invoice Number Date of Invoice Amount
5613120 07/19/07 1530.22
5694276 07/27/07 1363.00
5703135 07/31/07 96.45
5717032 08/01/07 153.04
Month Total: 3142.71
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- - - - - - -CERTiFiED MAIl,: - - - - - --
H.D WATERW'RKS
SUPPLY
1001 Washington Avenue
Waco. TX 76701
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7003 3110 0003 0089 7259
CITY OF COPPELL
255 PARKWAY BLVD
COPPELL,TX
75019
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