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HomeMy WebLinkAboutAcceptance Letter AGRMT 04-018 T6164-3 SumpJune 17, 2009 Mr. Raul Rojas Public Works Director 1600 Truxtun Avenue Bakersfield, CA 93301 Dear Mr. Rojas, This letter is requesting performance bond money allocated to Moreland Corporation for: Tract # 6362 1/a mile south of McKee Road Section 36, Township 30 S, Range 27 Bakersfield; CA We have tried to collect these past due invoices many times and have not been successful. We installed temporary power at this tract with the promise from Mike Moreland/ Moreland Corporation that we would be paid from the bond money. Please see attached statement with corresponding tract #6362 highlighted. Total for Tract #6362: $9,879.98 Sincerely yours, Tracey Lince Vice President KNIGHT'S POWER, INC. P.O. BOX 41598 BAKERSFIELD, CA 93384 Ph: 661397-4116 Fax:661397-3899 Billing Address MORELAND CORP ATTN: ACCOUNTS PAYABLE 5060 CALIFORNIA AVENUE STE 1150 BAKERSFIELD, CA 93309 Phone: (661) 322-1081 _ Fax: 0 cKni If's ht S rt Statement Cust # Date Page MORELANDCO 6/17/2009 Pagel / 1 Site: 15982: MORELAND CORP 4026 HUGHES LANE . / LIFT STATION BAKERSFIELD, CA Inv Date Inv # I Amount I Paid I Balance 4/10/2009 147403 5,294.53 0.00 5/19/2009 149532 237.00 0.00 6/8;2009 150883 237.00 0.00 5,3 Site: 15982: MORELAND CORP Total Balance: 449AW-1 60 Day Past Due". !6/1.7/2009 Statement as of 6/17/2009 Future Current 30 Day 60 Day 90 Day Total Due 0.00 474.00 0.00 5,294.53 OAO S,?fiS.~3 Please detach here and return the bottom portion with your payment. Cust MORELANDCO From MORELAND CORP ATTN: ACCOUNTS PAYABLE 5060 CALIFORNIA AVENUE STE 1150 BAKERSFIELD, CA 93309 Statement as of 611712009 Future Current 30 Day 60 Day 90 Day Total Due 0.00 474.00 0.00 5,294.53 0.00 S.7(k.S3 Payment Amount To KNIGHT'S POWER, INC. P.O. BOX 41598 BAKERSFIELD, CA 93384 Please provide your email address below. KNIGHT'S SERVICES, INC. P.O. BOX 41657 BAKERSFIELD, CA 93384 Ph: 661397-4116 Fax:661397-3899 Billing Address MORELAND CORPORATION ACCT: PAYABLE 5060 CALIFORNIA AVENUE STE 1150 BAKERSFIELD, CA 93309 Phone: (661) 322-1081 Fax: 0 f u+uPr,vrz Affig FLIPYAVa s'"V'r"'„ 'W' Statement Cust # Date Page MORELAND 1 6/17/2009 Pagel /2 Site: 11144: MORELAND CENTRAL AVE & POSO TRACT 6590 WASCO, CA 93309 Inv Date I Inv # I Amount I Paid I Balance 1 101312008 136594 101.87 0.00 101.87 11/3/2008 138488 101.87 0.00 101.87 12/1/2008 139978 96.87 0.00 96.87 Site: 11144: MORELAND Total Balance: 300.61 Site: 12477: MORELAND CORP 8100 SOPHIA STREET SEA TRAIN YARD BAKERSFIELD, CA 93307 Inv Date Inv # Amount Paid Balance 9/30/2008 136037 53.63 0.00 53.63 10/28/2008 137804 53.63 0.00 53.63 12/2/2008 139900 53.63 0.00 53.63 12/31/2008 141525 53.63 0.00 53.63 Site: 12477: MORELAND CORP Total Balance: 214.52 Site: 12569: MORELAND CORPORATION MCKEE & HUGHES LAYDOWN YARD KERSFII Inv Date Inv # Amount Paid Balance 10/6/2008 136455 83.66 0.00 11/10/2008 138667 83.66 0.00 mow 12/9/2008 140366 83.66 0.00 owl 1/8/2009 142252 83.66 0.00 '11" 2/13/2009 144470 121.70 0.00 Agow Site: 12569: MORELAND CORPORATION Total Balance ANWIP Site: 12823: MORELAND CORPORATION 3501 N. SILLECT BAKERSFIELD, CA 93309 Inv Date I Inv # I Amount I Paid I Balance 11/10/2008 138668 197.77 0.00 197.77 12/9/2008 140367 197.77 0.00 197.77 1/13/2009 142457 197.77 0.00 197.77 Site: 12823: MORELAND CORPORATION Total Balance 593.31 KNIGHT'S SERVICES, INC. P.O. BOX 41657 BAKERSFIELD, CA 93384 Ph: 661397-4116 Fax:661397-3899 Billing Address MORELAND CORPORATION ACCT: PAYABLE 5060 CALIFORNIA AVENUE STE 1150 BAKERSFIELD, CA 93309 Phone: (661) 322-1081 Fax: 0 90 Day at Due! 6/17/2009 Statement as of 6/17/2009 ~ y his IOUMPIN,.' AVO FORTASI E;S''MWfCFS, Statement Cust # Date Page MORELAND I 6/17/2009 Page2 / 2 Future Current 30 Day 60 Day 90 Day Total Due 0.00 0.00 0.00 0.00 1,564.78 1,564.78 Please detach here and return the bottom portion with your payment. Cust MORELAND From MORELAND CORPORATION ACCT: PAYABLE 5060 CALIFORNIA AVENUE STE 1150 BAKERSFIELD, CA 93309 Statement as of 6/1712009 Future Current 30 Day 60 Day 90 Day Total Due 0.00 0.00 0.00 0.00 1,564.78 1,564.78 Payment Amount To KNIGHT'S SERVICES, INC. P.O. BOX 41657 BAKERSFIELD, CA 93384 Please provide your email address below. KNIGHT'S SERVICES, INC. P.O. BOX 41657 BAKERSFIELD, CA 93384 Ph: 661397-4116 Fax:661397-3899 Billing Address MORELAND UNDERGROUND ATTN: ACCOUNTS PAYABLE 5060 CALIFORNIA AVE. SUITE 1150 BAKERSFIELD, CA 93309 Phone: (661) 322-1081 Fax: 325-1802 P$f~'~T'AYG.glpp,(~'FUHP,~Uif Sf N4'fCF]', !h',', Statement Cust # Date Page MORELANDUG I 6/17/2009 Pagel / 3 Site: 8519: MORELAND CORP N.E. CORNER OF PALLADINO DR. TRACT # 6446 BAKERSFIELD, CA 93309 Inv Date Inv # Amount Paid Balance 10/20/2008 137496 169.62 0.00 169.62 11/25/2008 139453 169.62 0.00 169.62 12/23/2008 141173 169.62 0.00 169.62 1/20/2009 142781 169.62 0.00 169.62 1/20/2009 143264 191.91 0.00 191.91 Site: 8519: MORELAND CORP Total Balance: 870.39 Site: 8673: MORELAND CORP HOSKING RD. & SHANNON DR. TRACT # 6368 BAKERSFIELD, CA 93309 Inv Date I Inv # I Amount I Paid I Balance 10/6/2008 136444 42.90 0.00 42.90 11/4/2008 138236 42.90 0.00 4290 12/9/2008 140341 42.90 0.00 42.90 1/8/2009 142217 4290 0.00 4290 Site: 8673: M ORELAND CORP Total Balance: 171.60 Site: 9088: MORELAND CORP CENTRAL & POSO TRACT # 6590 WASCO, CA Inv Date I Inv # Amount I Paid I Balance 10/13/2008 136950 121.34 0.00 121.34 11/10/2008 138649 121.34 0.00 121.34 12/9/2008 140344 121.34 0.00 121.34 1/8/2009 142221 121.34 0.00 121.34 1/16/2009 142966 310.00 0.00 310.00 Site: 9088: MORELAND CORP Total Balance: 795.36 Site: 9191: MORELAND CORP MCKEE RD. SEA TRAIN S3 BAKERSFIELD, CA 93309 Inv Date I Inv # I Amount I Paid I Balance 1 10/2/2008 136295 27.89 0.00 de"M 10/31/2008 138137 27.89 0.00 12/2/2008 139876 27.89 0.00 KNIGHT'S SERVICES, INC. P.O. BOX 41657 BAKERSFIELD, CA 93384 Ph: 661397-4116 Fax:661397-3899 Billing Address MORELAND UNDERGROUND ATTN: ACCOUNTS PAYABLE 5060 CALIFORNIA AVE. SUITE 1150 BAKERSFIELD, CA 93309 Phone: (661) 322-1081 Fax: 325-1802 12/2/2008 139876 27.89 X1/8/2009 142226 27.89 Site: 9191: MORELAND CORP Total Balance: "IS P#AWUN+: A'0 PORTARU S4AT C S, INC, Statement Cust # Date Page MORELANDUG I 6/17/2009 Page2 / 3 0.00 0.00 , t Site: 9690: MORELAND CORP CENTRAL AVE & POSO DR TRACT 6590 WASCO, CA 93309 Inv Date Inv # Amount Paid Balance 10/10/2008 136826 73.73 0.00 73.73 11/3/2008 138476 73.73 0.00 73.73 12/5/2008 140439 68.73 0.00 68.73 12/12/2008 140661 64.35 0.00 64.35 Site: 9690: MORELAND CORP Total Balance: 280.54 Site: 9692: MORELAND CORP MCKEE RD. / E. OF HUGHES LN. Inv Date Inv # Amount Paid 10/13/2008 136954 263.70 11/10/2008 138652 263.70 12/9/2008 140349 263.70 1/8/2009 142234 263.70 2/4/2009 143917 2,488.75 Site: 9692: MORELAND CORP Total Balance: BAKERSFIELD, CA 93309 0.00 0.00 0.00 Site: 10497: MORELAND CORP HOSKING RD. STORAGE YARD/TRACT 6368 BAKERSFIELD, CA 93309 Inv Date Inv # Amount Paid Balance 10/6/2008 136449 135.78 0.00 135.78 11/10/2008 138657 135.78 0.00 135.78 12/9/2008 140355 135.78 0.00 135.78 1/8/2009 142241 135.78 0.00 135.78 3/12/2009 145908 1,281.20 0.00 1,281.20 Site: 10497: MORELAND CORP Total Balance: 1,824.32 90 Day Past Due! KNIGHT'S SERVICES, INC. P.O. BOX 41657 BAKERSFIELD, CA 93384 Ph: 661397-4116 Fax:661397-3899 Billinq Address MORELAND UNDERGROUND ATTN: ACCOUNTS PAYABLE 5060 CALIFORNIA AVE. SUITE 1150 BAKERSFIELD, CA 93309 Phone: (661) 322-1081 Fax: 325-1802 6/17/2009 Statement as of 6/17/2009 grit S rVIVIIINr.Ave) PORTA eESEB ICES. INC, Statement Cust # Date Page I MORELANDUG I 6/17/2009 Page3 / 3 Future Current 30 Day 60 Day 90 Day Total Due 0.00 0.00 0.00 0.00 7,597.32 7,597.32 Please detach here and return the bottom portion with your payment. Cust MORELANDUG From MORELAND UNDERGROUND ATTN: ACCOUNTS PAYABLE 5060 CALIFORNIA AVE. SUITE 1150 BAKERSFIELD, CA 93309 Statement as of 6/17/2009 Future Current 30 Day 60 Day 90 Day Total Due 0.00 0.00 0.00 0.00 7,597.32 7,597.32 Payment Amount I To KNIGHT'S SERVICES, INC. P.O. BOX 41657 BAKERSFIELD, CA 93384 Please provide your email address below.