ST9905-CL071015
DATE: October 15, 2007
TO: CITY OF COPPELL
255 PARKWAY BLVD.
COPPELL, TX 75019
CERTIFIED MAIL
700405500001 4078 2632
TO: J & T EXCAVATION
2716 REMINGTON DR
ROYSE CITY, TX 75189
CERTIFIED MAIL
70040550000140782649
TO: MURRAY CONSTRUCTION
515 N KEALY ST
LEWISVILLE, TX 75057
CERTIFIED MAIL
700405500001 4078 2656
RE: BETHEL RD
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 $371.51 for materials furnished to MURRAY CONSTRUCTION and for the above project during AUGUST.
The material furnished and services performed consisted of underground utility supplies.
In addition to this amount, we have previously filed notice for $3142.71 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.
Very truly yours,
HD Supply Waterworks, Ltd.
P. O. Box 8328
Waco, TX 76714-8328
(2~77~
A~alrymPle
Credit Manager
pub\sub\gs
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 swom, 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.
y~~~
SWORN TO AND SUBSCRIBED BEFORE ME this Octob
ffice.
t*~"~.~~~~~~k~~AM . .
.""'''''' sn..WWW.NIofIUt..ARRD_1tO.ll
~~~~'!~~~"'<' AMBER LEA ANN STEPHENS i
f~~~'~ Notary Public ~
~ ~'k:.~.:~i STATE OF TeXAS :
~ \~h.... ;:~,,: Mv Commission :
g "J"C'QF~\" e I
. """,",,,,\ xplre5 12/29/2010 -
4...4~~9~h~44.3.....+..~..~~~9Y.~ ~
pub\sub\gs
STATEMENT OF ACCOUNT
MURRAY CONSTRUCTION CO INC
Job Name BETHEL RD
Location BETHEL RD
FREEPORT & BETHEL
DALLAS MAPSCO 11-0
Approximate Delivery Dates AUGUST
MATERIAL DELIVERED CONSISTED OF PIPE, VALVES, FITTINGS, CASTINGS, MANHOLES, HYDRANTS, ETC.
Invoice Number Date of Invoice Amount
5759555 08/08/07 371.51
Month Total: 371.51