ST9905-CS080115
BURTON
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January 15, 2008
City of Coppell
P.O. Box 9478
Cappell, TX 75019
Certified Mail No. 70062150000414242370
RE: Request for payment in connection with:
1080 Bethel Road
Coppell , TX 75019
Gentlemen:
We have performed work and caused the delivery of material in connection with the above referenced
project pursuant to our agreement with Murray Construction to improve your real property at the
construction site situated at above referenced locations or otherwise performed construction service for
you, within the meaning of Chapter 28 of the Texas Property Code. All work was properly performed, and
all materials were suitably stored.
Please consider this our request for payment of the sum of $5684.25, that is owing to us on this date for
such work, which, is generally described on the invoice(s) attached hereto and incorporated herein by this
reference.
Pursuant to the provisions of Section 53.159(b) of the TEXAS PROPERTY CODE, Burton Trucking
requests the following information no later than the tenth (1 Olh) day after your receipt of this letter:
(1) The name and address of the surety, if any, providing a payment bond
for the above referenced project and a copy of the payment bond.
Information should be mailed to:
Burton Trucking
P.O. Box 39
Keller, TX 76244
Or faxed to:
(817) 379-1845
Thank you for your anticipated cooperation.
V~~Cl
Tammy Cloud
Burton Trucking
Attachments: Invoice 107330, 107092, 105199
Cc:
Murray Construction
515 N. Kealy St.
Lewsiville, TX 75057
Certified Mail No: 7006 2150 0004 1424 2363
J & T Excavating
2716 Remington Dr.
Royse City, TX 75189
Certified Mail No. 70062150000414242387
BURTON
.,
TRUCKING
Burton Trucking
PO Box 39
Keller, Texas 76244
Phone: (817) 337-4527
Fax: (817) 379-1845
Metro: (817) 379-1517
INVOICE
DATE
INVOICE #
11/3/2007
107330
BIll TO:
MURRAY CONSTRUCTION
515 N. KEALY ST.
LEWISVIlLE, TX 75057
SHIP TO:
BETHEL RD / BASS PRO
1080 BETHEL RD
COPPEll, TX
DCM-llC
BETHEL RD
Net 30
REMIT TO:
Burton Trucking
PO Box 39
Keller, Texas 76244
DUE DATE:
SALES REP:
PO NUMBER:
TERMS:
12/3/2007
WR
DATE DESCRIPTION QUANTITY UNIT PRICE EACH AMOUNT
11/3/2007 3/4" EMBED ROCK 53.14 TON 14.61 776.38
TOTAL: $776.38
TERMS: This bill is due and payable at the office of Burton Trucking in Keller, Tarrant County,
Texas on or before the 30th day following the date of purchase. If not paid when due, PA YMENTSjCREDITS: $0.00
interest charges will accrue at the highest applicable rate provided by law.
BALANCE DUE: $776.38
BURTON
.,
TRUCKING
Burton Trucking
PO Box 39
Keller, Texas 76244
Phone: (817) 337-4527
Fax: (817) 379-1845
Metro: (817) 379-1517
INVOICE
DATE
INVOICE #
10/20/2007
107092
BILL TO:
MURRAY CONSTRUCTION
515 N. KEALY ST.
LEWISVILLE, 1)( 75057
SHIP TO:
BETHEL RD / BASS PRO
1080 BETHEL RD
COPPELL, 1)(
DCM-11C
06-038
Net 30
REMIT TO:
Burton Trucking
PO Box 39
Keller, Texas 76244
DUE DATE:
SALES REP:
PO NUMBER:
TERMS:
11/19/2007
WR
DATE DESCRIPTION QUANTITY UNIT PRICE EACH AMOUNT
10/20/2007 # 1 BASE 116.40 TON 13.86 1,613.30
10/20/2007 3/4" EMBED ROCK 26.84 TON 14.61 392.13
TOTAL: $2,005.43
TERMS: This bill is due and payable at the office of Burton Trucking in Keller, Tarrant County,
Texas on or before the 30th day follOWing the date of purchase. If not paid when due, PA YMENTSjCREDITS: $0.00
interest charges will accrue at the highest applicable rate provided by law.
BALANCE DUE: $2,005.43
BURTON
.,
TRUCKING
Burton Trucking
PO Box 39
Keller, Texas 76244
Phone: (817) 337-4527
Fax: (817) 379-1845
Metro: (817) 379-1517
INVOICE
DATE
INVOICE #
5/26/2007
105199
BIll TO:
MURRAY CONSTRUCTION
515 N. KEALY ST.
LEWISVIlLE, TX 75057
SHIP TO:
1080 BETHEL RD
COPPEll, TX
DCM-llC
06-038
Net 30
REMIT TO:
Burton Trucking
PO Box 39
Keller, Texas 76244
DUE DATE:
SALES REP:
PO NUMBER:
TERMS:
6/25/2007
WR
DATE DESCRIPTION QUANTITY UNIT PRICE EACH AMOUNT
5/26/2007 3/4" EMBED ROCK 152.34 TON 16.45 2,505.99
5/26/2007 UTILITY STONE 24.10 TON 16.45 396.45
TOTAL: $2,902.44
TERMS: This bill is due and payable at the office of Burton Trucking in Keller, Tarrant County,
Texas on or before the 30th day following the date of purchase. If not paid when due, PA YMENTSjCREDITS: $0.00
interest charges will accrue at the highest applicable rate proVided by law.
BALANCE DUE: $2,902.44