1976-1117_BRAEGER ,ART A._Correspondence (Treeland) If
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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