8/15/O1
I.B.I.
PO Box 692130
San Antonio, TX 78269
And
Stoddazd Construction Company
PO Box 33128
San Antonio, TX 78265
I2E: Notice of Claim
Project: Kerr County Courthouse
Bond Number: 190631406
Dear Sirs:
~~~~~~
ugftt
CERTIFIED MAIL owy~
NO. 7001 0360 OOO l 4883 1969 tttectric
CERTIFIED MAIL
No. 7001 0360 0001 4883 1976
Notice is hereby given that our company, Design Electric, supplied labor and/or materials (work) in the
construction of the above-described project pursuant to a subcontract with Stoddard Construction Company
Our company furnished or performed the following work pursuant to the above agreement on said
project: Kerr County Courthouse. Below is a statement of account listing to date the sum which has been paid to
the undersigned for its work and the remaining balance that is due and owing.
1. Original Amount of Contract
2 Owner Approved Change Orders
3. Amount Billed To Date
4. Amount Paid To Date
4. Retainage ([o date)
6. Amount Outstanding
170,000.00
79,297.00
249,296.32
224,366.38
24,929.63
24,929.63 (amount does include retainage)
Demand is hereby made for payment of said sum. This notice also serves as notification to the
surety of intent to file on the bond referenced above for said project.
Very truly yours,
Design Electric
By:
Lures dh Credit Manager
cc: Kerr County Courthouse Certified Mail No. 70 0360 0001 4883 1983
700 Main Street Return Receipt Requested
Kerrville, TX 78028
' af~A.D.~OIJ(
Facility Solutions Group 10490 Shady Trail, Suite 104, Dallas TX 75220
voice 214477-0190 fax 214-217-0199 WWw. FSGCOnnecLCOm
Design Electric
11115 Iota Dr. San Antonio, TX 78217
Phone#: 210-657-2357
Customer No: 706442-0005	
Work Address:	
Kerr County Courthouse	
700 Main Street	
Attn: Accounts Payable	
Kerrville, TX 78028	
Bill Address:	
Stoddard Construction	Company
P.O. Hox 33128	
Attn: Accounts Payable		
San Antonio, TX 78265		
Invoice Description
Retainage Draw
INVOICE
Invoice Date	Due Date	Invoice#	Terms
O5 14 Ol	06 13 O1	25512	NET 30
P.O. Date	Customer P.O.#		Page #
			1
On all sums tlue Design Electric which have not been paid, Customer agrees to promptly
pay a calculated service charge of 1.5% per month (not exceeding [he highest amount
lawfully allowed by contract in Nis state). If Design Electric commences litigation to collect
payment of any amounts tlue, Customer agrees to pay reasonable attorneys' sums which
may be due.
WORK ORDER #	CALLED IN BY	CALL DATE	QUOTE	NTE	JOB#
			0	0	OJ283
I
Line Description Quantity Price Extended~l
Sub-Total O.OO
Taxable Amount 0.00''
Sales Tax 0.00:
Invoice Total p p0~!
Less Amount Held in Retainage - 24,929.63,
Current Payment Due 24,929 63
Remit to: Design Electric - P.O. Box 971492 -Dallas, Texas 75397-1
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