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.