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1976-1117_BRAEGER ,ART A._Correspondence (Treeland) If 0 0 t P/ - accErvEa BAY AREA OFFICE: 7920 RAINBOW DR., CUPERTINO, CALIF. 95014 - PHONE: (408) 255-9330�y E� f *3 0 HOME OFFICE — e /V SO.CALIFORNIA: 23475 LONG VALLEY RO., WOODLAND HILLS, CALIF. 91364-PHONE (213)883.12Z2.Z_ CITY OF November 15, 1976 SAN JUAN C E R T I F I ED CAP,ASIIeANO Fremont Indemnity Co. R E T U R N R E C E I P T 1709 West Eighth Street Los Angeles, California 90017 ATTENTION: Jim Taylor, Surety Bond Claims RE: Your Principal : Art Braeger Construction Co. Obligee: City of San Juan Capistrano Project: Plant Materials for El Camino Real Park Dear Mr. Taylor: This letter will confirm our phone conversation of November 10, 1976 wherein I advised Boething Treeland Farms, Inc. is an unpaid material supplier for plant materials supplied to your principal , Art Braeger Construction Co. , for the above-referenced project for the City of San Juan Capistrano. We have patiently waited for many months now hoping for payment from Braeger Construction. Since the contract is nearing completion, we filed a Stop Notice with the City of San Juan Capistrano on October 19, 1976 to secure our rights with the city and the surety for payment. Enclosed is a copy of this Stop Notice, a copy of our California Preliminary Notice and a detailed statement supporting our claim of $3,295.02. It is unfortunate that Mr. Braeger has cash-flow problems, as what was originally a marginally profitable sale has now turned into a heavy loss sale considering the interest we pay on our operating loans and the time and costs expended to date on phone calls and letters to attempt to collect these past due debts to Treeland. Accordingly, we hereby respectfully request that Fremont Indemnity Co. step in and m ake payment to Treeiand for $3,295.02 due on behalf of your principal under the bond which exists specifically for this purpose of assuring that materialmen and sub-contractors working on a City of San Juan Capistrano project will be paid. We respect the reputation of Fremont Indemnity Co. and look forward to your prompt resolution of this matter. Sincerely, BOETHING TREELAND FARMS, INC. Ronald L. Rindge Vice President cc: J.E. Boething D.O. Limebrook City of San Juan Capistrano Art Braeger Construction Co. Kindel & Anderson RLR:bjr X �,, P. w. Encls. �:�, RFCF/y�O CANTERBURY DESIGNS INC. SEP P.QBox 5730 Sherman Oaks Calif.91413 4$ �N 0 I Telephone Area Code (213)870-5441 ��HT Y p,. CAUAN P/ TRA Nr: September 13, 1976 Mr. David Smith Mr. John O'Sullivan City of San Juan Capistrano 32400 Paseo Adelanto San Juan Capistrano, California 92675 REF: A Art Braeger Invoice 6398 - E1 Camino Real Park Gentlemen: As per my conversation earlier today with Mr. David Smith, I understand you are the proper people to inform that Canterbury Designs has NOT received payment for the above mentioned project. Please hold a retention in the amount of $ 2,879.71 from the A. Art Braeger account. Enclosed please find copy of Invoice 6398. Thank you for your attention to this matter. Sincerely, CANTERBURY DESIGNS MARILYN JACOB�/ MJ:rg CALIFORNIA PRELIMINARY NOTICE IN ACCORD E WITH SECTION 3097 AND 3098,CALIFORNIA CIVIL E THIS IS NOT A LIEN,THIS IS N EFLEC71ON ON THE INTEGRITY OF, GONiRACTO SUBCONTRACTOR YOU ARE HEREBY NOTIFIED THAT . . . f CANTERBURY DESIGNS, INC. 'name of person or firm furnishing labor, services, CONSTRUCTION LENDER or egwpmen'or marmot i Reputed Construction Lender, If any. P. 0, BOX 5730 Shermmn Oaks. CA 91413 !address of pe son or firm furnishing labor, services, 1890 Park Benches City of San Juan Capistrano equipment or material: 32400 Paseo Adelanto has furnished or will furnish labor, services, equipment San Juan, Capistrano, California 92675 or materials of the following general description: L J 1890 Park Benches general descnpnon of the labor, services, equipment or material furnished or to be furnished) FOLD HERE for the building. structure or other work of Improvement located at. El Camino Real Park )address or descnpnon of lob site Camino Capistrano suffic ent for idennficatn,.: The name of the person or firm who contracted for the purchase of such labor,services,equipment or material is: OWNER or PUBLIC AGENCY A. Art Braeger or Reputed Owner (on public work) :name and address of person or firm) ton private works 1334 A North Benson Avenue Mr. John O'Sullivan, Asst. City Manager Upland, California 91786 City of San Juan Capistrano An estimate of the total pal price of the labor, services. San Juan Capistrano, California 92675 32400 Paseo Adelanto equipmentsoma or materials furnished or to la furnished is J $ 2,879.71 is balance due Dollar amount must be furnished to construction lender - optional as to owner or contractor, Construction loan no of known'. Trust Funds to which Supplemental Fringe Benefits are VOID HERE Payable. !name) !addressi enamel ,address, �namei !oddress! inome, !address' ORIGINAL CONTRACTOR or !Matenal men not required to furnish the above: Reputed Contractor, if any If bills are not paid in full for labor, services, equipment or materials furnished or to be furnished, the improved F property may he subject to mechanic's liens. A. Art Braeger Da d: 9/13/76 1334 A North Benson Avenue Upland, California 91786 (9-� - O _ signature: -,ti Telephone Number! 213 1 670-5441 45449 Reel(yrm Poly Pew 150-1 4r949 LENDER's COPY