Notice or Statement of Claim
.
GE Supply
MOm08 UNmV
Facllnt85 DeveIOpmenl
General Electric Company
400 Technology Court SE, Suite R
Smyrna, GA 30082-5237
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ktCSUED IJ'(:
CERTIFIED
SERVICE
NOTICE OR STATEMENT OF CLAIM
AND DEMAND FOR PAYMENT
Ceri 7160-3901-9849-4446-4269
Monroe County Florida (Owner)
All; Finance Dpt.
1100 Simonton St Rm 2-213
Key West, Fl. 33040
Cert # 7160-3901-9849-4446-4252 ~ ~
Patrick Power Corporatio (Sub Contracta:\. %
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Att: Accounts payable ~.-::<
5691 NE 14 AVE. ,,?'.-
FT. LAUDERDAL, FL.33334 ~':'?,
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Cert # 7160-3901-9849-4446-4276
Travelers Casualty & Surety Co (Surety)
All; Bonding claim dpt.
1 Tower Square
Hartford, CT. 06183
June 8, 2006
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Cert# 7160-3901-9849-4446-4245
The tower Group, INC. (General Contractor)
All; Account Payables
405 SW 148 Ave Ste 1
Davie, FL..33325
The Surety, Prime (or General) Contractor, Sub-Contractor and Project Owner are hereby notified that
GE SUPPLY, a Division of General Electric Company, a New York Corporation (herein "GE
SllPPL Y"), having an office at 400 Technology Ct. Suite R, Smyrna, GA 30082, has furnished electrical
supplies, materials and equipment to the Subject Subcontractor for use in and the prosecution of the work
on a construction project known as "Freeman Justice Center"
The amount unpaid, owing to, and demanded by GE Supply from the above-named Subject
Subcontractor for the materials furnished for the prosecution of the aforesaid work is the principal sum of
$2,434.05 together with interest at the contract rate of 18% per annum commencing 30 days after the
date of each unpaid invoice, and reasonable attorney's fees as provided in the contract. GE SUPPLY
also looks to the Surety, Prime (or General) Contractor and Project Owner for payment of this claim,
and hereby demands payment of same from said parties.
Please be advised that additional sums may subsequently be added to the foregoing-stated claim;
provided, however, GE SUPPLY acknowledges that this letter shall constitute notice to the above-named
Parties only to the extent of the charges specified in the immediately preceding paragraph,
GE SUPPLY, A Division of General Electric Company
BY: ~~ r0a4'c;t.D
Manager, Customer Financial Services
Bernardo Acevedo - (800) 634-3726 ext 300
The fore~r information is sworn to and subscribed before me by the foregoing SiW~"""""'.'.
06 ,\ ,'~G"tr;" t//
this day of ,20. ,,\\ c{'f,'r-. ::\ :~~ji//'.:1!/,///,
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GE Supply
General Electric C07llpt111J'
400 Technology Court S.E Suite R.
Smyrna. GA 30082
SWORN STATEMENT OF ACCOUNT
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IN ACCORDANCE WITH SECTION 713.16(2), FLORIDA STATUTES, AND IN
RESPON~ ~UR DEMAND FOR A STATEMENT OF ACCOUNT IN YOUR. LE1TER
DATED: , 2012k, THE UNDERSIGNED SUBMITS THE FOLLOWING
STATEM OF ACCOUNT:
NATURE OF LABOR OF SERVICES PERFORMED:
NATURE OF LABOR OF SERVICES TO BE PERFORMED:
MATERIAL FURNISHED:
;>
B/~
MATERIAL TO BE FURNISHED:
AMOUNT OF OUR CONTRACT:
$ tf~6 'to :;
~ 2.;tf3tOf ~
$
$ tit, t,ntI,J
AMOUNT PAID TO DATE:
AMOUNT DUE:
AMOUNT TO BECOME DUE:
SWORN TO AND SUBSC~~.~~~ THIS
1~'?>;,~oTMtr-'",'10\
i' 0.. EXPIREc '. ~
-..Q: -;:). ~~
.; : GEORGIA: z.
~*\JUIY20.2009/*l OTARY DC
., . _ MY COMMISSION EXPIRES:
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"'r'lj.", I!?e Co\.w:,.",
~;It'im_u"'\"'~'
, 200b, :
~ County
Facllltlel Development
J~ 2006
TIME:
RECEMD 8Y,
e GE Supply
Customer
City & State
: 0200401 PATRICK POWER CORP
: FT LAUDERDAL FL
Rep Group
Rep
: A4 SOUTHERN REGION
: 43 BERNARDO ACEVEDO
Phone : 770 437 2300
Fax: 513-774.2710
PURCHASE ORDER NO.
DOC-NBR
DATE
AMOUNT
* 04-007
* 04-007
* 04-007
* 04-007
0141
0158
0160
0160
390-870620
390-560663
390-873942
390-873575
03/03/2006
04/05/2006
04/04/2006
03/30/2006
$1,712.80
$674.03
$25.43
$21.79
Total Amount :
$2,434.05
Monroe County
Focllllles Development
JUN 13-~6
,.--..
TIME.
RECEIVED BY: \ ~
Page 1 of 1
17:52 87/83/2885 TO:15137742729
FROH:BUILDERS HOTICE CORP PAGE 881 of 881
Builders Notice Corp,
708 S Andrews Ave
Ft Lauderdale, FL 33316
BUILDERS NOTICII Builders Notice Corp.
1-800-550-5436
A vital tool to the construction industry.
WARNING! FLORIDA'S CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS,
SUBCONTRACTORS, AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY
EVEN IF YOU HAVE MADE PAYMENT IN FULL. UNDER FLORIDA LAW, YOUR FAILURE TO
MAKE SURE THAT WE ARE PAID MAY RESULT IN A LIEN AGAINST YOUR PROPERTY AND
YOUR PAYING TWICE.
TO AVOID A LIEN Al'<"D PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM US
EVERY TIME YOU PAY YOUR CONTRACTOR
7/03/2005
BATCH# 18818 1
FILE COPY BY:JM
WORK ORDER# 1516845
,
. . - " . ~ " . . , .
NOTICE TO OWNER AND NOTICE TO CONTRACTOR
TO:
MONROE COUNTY FLORIDA
1100 SIMONTON ST RM 2-213
KEY WEST FL 33040
The undersigned hereby infonns you that it has furnished or is furnishing services or materials as follows:
F . ELECTRICAL. MATERIAL & SUPPLIES
or unpravement ot me rear -property C1eSCnbed as:
FREEMAN JUSTICE CENTER
302 FLEMMING ST, KEY WEST
PORTION OF LAND IN MONROE COUNTY FLORIDA
BOND #104335331
Under an order given by:
PATRICK POWER CORP #007 007
Florida law prescribes the servlng of this Notice and restricts your right to make paYl'Mnts under your contract In accordance with Section
713.06 Florida Statutes. Pursuant to Florida Statute 713.16(1) please furrish e copy of your direct contra.ot with the contractor. ResponsibiUty
for copy costs is acknowledged, Request for SWorn Statement of Aeeount must be addressed to:
G E SUPPLY AND/OR DIVISIONS, AFFILIATES OR SUBSIDIARIES, 400 TECHNOLOGY CT SE STE R
SMYRNA GA 30082-5237
IMPORTANT INFORMATION FOR YOUR PROTECTION
Under Florida's law, those 'Ntlo work on your property or provide materials and ere not paid have a right to enforce their' claim for payment
against your property. This claim Is known as a constructIon lien. If your contractor failS to pay subcontractors or material suppners or
neglects 10 make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU
HAVE PAl0YOUR CONTRACTOR IN FULL
PROTECT YOURSELF
RECOGNIZE that this Notice to Owner may result in a tien against yell' property unless all thoSe supplying a Notice to Owner have been paid.
LEARN more about the Constructton Lien Law, Chapter 713, Part I. Florida Satutes, and the meaning of this notice by contacting ar attorney
or the Florida Department of Business and Professional ~gulation.
If a payment bond exists for this project, this notice sha!l serve as the preRrrdnary notice of Intention to make claim against any such bond(s).
Request for a copy of the bond(s) is hereby made, with acknowledgment of responsibility for copy costs. FalllA'e to fl.Jrnish the requested
. copy may have adverse consequences as deSCribedd~G~8r StEltutes 713.23. 713.2:45. 255.05 [OWNER]
G E SUPPLY AND lOR DIVISIONS MONROE COUNTY FLORIDA
FIRM: AFFILIATES OR SUBSIDIARIES 1100 SIMONTON ST RM 2-213
400 TECHNOLOGY CT SE STE R KEY WEST FL 33040
SMYRNA GA 30082-5237
By: lames A . Carmel
.. '~ . JO.'""8sA':.(5"ii'.'"'el. . e t
. . ro. ... ....m1 ,.Ag n
[CUSTOMER]
PATRICK POWER CORP #007
5691 NE 14 AVE
FT LAUDERDALE FL 33334
[GENERAL CONTRACTOR]
CERT# 7101 0412 3440 1240 3120
THE TOWER GROUP INC
405 SW 148 AVE STE 1
DAVIE FL 33325
[SURETY)
CERT# 7101 0412 3440 1240 3137
TRAVELERS CASUALTY & SURETY CO
OF AMERICA
**US TREASURY RATED**
IIUGHES
On, ~ r
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6/13/2006
Monroe County Florida
1100 Simonton Street, Room 2-213
Key West, FL 33040
Regarding: Lien against your property - amount of$2,654.16
Dear Property Owner:
Pursuant to Florida Statutes (713.08 4c) Hughes Supply, Inc. is providing you with a copy of
the Claim of Lien which has been filed against the property you own. The amount of
$2,654.16 plus interest acruing daily at $1.31 is owed to Hughes Supply for materials
supplied to Patrick Power Corporation. You should immediately contact the undersigned to
make arrangements for payment of the amount owed plus interest.
Very truly yours,
~J~~
Linda Konopka
District Credit Manager
cc:
Patrick Power Corporation
The Tower Group Inc
Travelers Casualty & Surety Co of America
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RECEIVED
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Claim of Lien
"WARNING: PURSUANT TO CHAPTER 713 OF THE FLORIDA STATUES"
THIS LEGAL DOCUMENT REFLECTS THAT A CONSTRUCTION LIEN HAS BEEN
PLACED ON TIIE REAL PROPERTY LISTED HEREIN. UNLESS TIIE OWNER OF
SUCH PROPERTY TAKES ACTION TO SHORTEN THE TIME PERIOD, THIS LIEN
MAY REMAIN VALID FOR ONE YEAR FROM THE DATE OF RECORDING, AND
SHALL EXPIRE AND BECOME NULL AND VOID THEREAFTER UNLESS LEGAL
PROCEEDINGS HAVE BEEN COMMENCED TO FORECLOSE OR TO DISCHARGE
THIS LIEN.
State afPlorida
County of Orange SS
BEFORE ME, the under.ngned authority, personalty appeared Maria Byrd, wbo being duly sworn, says that she IS the
Litigation Analyst of HUGHES SUPPLY. INC. whose address IS 1 Hughes Way, OrhUldo, FL 32805 (p.O. Box 2273) and that
In pursuance of a contract with Patrick Power Coroorat1on. furnished l8OOr. se1'V\Ces rn' matertals oon$lsting of GENERAL
BInI .nINO MA 'fER[ALS an the folloWlng described real property in ~ County, Florida:
500 WHITEHEAD STREET. KEY WEST. FLORIDA. "FREEMAN JUSTICE CENTER", BOND NUMBER
104335331, MDNROE COUNTY, FLORIDA.
owned by Monroe County Florida. for a total value of' $2,654.16 of which there remains ~ plus a statutor)' inlerest of
SI.31 per day from the date of this recorded Claim of Lien and furnished the flrstofthe same on January 21, 2006 llfId the last
of the same <in A\'lril 21, 1006 and LIenor served iu NOtictto Owner on February 03, 2005 by U.S. Certified Mail, Return
ReceiPtN'o. 71019857603011554032 ami on February 03.200510 the contraCtor by U.S. Certified Mail, Return Receipt No.
71079851603011554056.
Signed, sealed an<1 <1elivered tn the wesence of:
*-OU:d
State of Florida
County of Orange
By:
P.O. Box 2273
Orlando FL 32802
The forgoing instrument was acJmow~dged before me this I J day of June, 2006 by Maria Byro, as Litigation Analyst of Hughes
Supply, Inc., a Florida Corooration, on behalf oithe cOfllQration; ~e is penonaU" \(oown tc me l)I' has produced
_ as identification and did (did not) take an oath. .......
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Notary Public
My CtIIIlmn1ion "E)tJ'llrt';
This document DTetlarcd by & retUrn to:
MarUI Byrd
HugnesSuPPly,lnc.
P.O. BOJI 2273
OrlaMoPL 32.302.
~.....
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N'oIaryPtiJlicSfateofFJorida
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CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.
DBA RAYBRO ELECTRIC SUPPLIES
P.O. BOX 280179 . TAMPA, FLORIDA 33682
PHONE (813) 960-2777/ FAX (813) 968-1407
Monroe County
Facilities Development
NOTICE OF NONPAYMENT
CLAIM ON BOND
- 006
TIME:
RECEIVED .
June 13,2006
The Tower Group Inc.
405 SW 148th Avenue Ste I
Davie, FL 33325
CERTIFIED MAIL #70051820000088852451
The undersigned notifies you that he has furnished Electrical Materials for the improvement of the real
property described as:
500 WHITEHEAD STREET, KEY WEST, FLORIDA, "FREEMAN JUSTICE CENTER", BOND NUMBER 104335331,
MONROE COUNTY, FLORIDA.
OWNED BY: MONROE COUNTY FLORIDA
UNDER AN ORDER GIVEN BY: PATRICK POWER CORP
THE AMOUNT NOW DUE AND UNPAID INCLUDING INTEREST IS: $3,100.77
The corporation is looking directly to you for payment and to the bond executed to insure payment
on the project.
~y:~~
Ben Graham
Division Credit Mana
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By Certified Mail #70051820000088852512-Monroe County Florida ;1 ;;; ~
By Certified Mail #70051820000088852444- Travelers Casualty & Surety Compa~ of'A\nero
. By Regular Mail-Patrick Power Corp '"
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Monroe COUIl1y
FOCfIlffe. Development
Notice of Non- Pavment
Bond Lien
JUN 15 2006
TIME: ~
RECEIVED BY:
TO: MONROE COUNTY FLORIDA
1100 SIMONTON ST RM 2-213 KEY WEST FL 33040
[7005 1160000254457812]
In Accordance with Florida Statutes sections 713.06, 713.23 and / or 255.05, the
undersigned hereby gives notice that he has furnished plumbing construction materials as
follow:
Strut, All threaded rod, Pipe hangers, Misc fastening devices and supports
For the improvement of the real property identified as:
FREEMAN JUSTICE CENTER, 500 WHITEHEAD ST KEY WEST FL 33040
Owned by: MONROE COUNTY, FLORIDA
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Under Order given by: PATRICK POWER
[7005 11600002 5445 7829]
Contractor: THE TOWER GROUP
(7005 1160 0002 5445 7836]
C/C : TRAVELERS CASUALTY
(7005 11600002 5445 7843]
We have not been paid and are owed:
$ 5,569.13
The undersigned as supplier will look to this contractor(s) bond for payment.
Sworn and subscribed before me on
This JUNE 13. 2006
~~le::J~,)(U cr
Sharon Schwartz- ~~t
N~ta;9'ublic State Of Flordia
~~0/ -dz
/ ~y Commission Expires:
NOTARY PrBU(-SmE OF FLORIDA
~.. Kim White
; .' co~rnission #DD40~732
Expires: APR. 11. 2009
n()lld~d ~ru-AtliiJ1tic Bondi~'(; Co" Inc.
Cc.:~
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A. Tarler, Inc.
1403 S.W. 8th Street
Pompano Beach, Fl. 33069
954-972-0122
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WRlIGlHIT. FUlLFORD. MOORHEAD &: BROWN. P.A.
ATTORNEYS
Timothy R. Moorhead, Esquire
145 NORTH MAGNOLIA AVENUE
POST OffiCE Box Z8Z8
ORLANDO. FLORIDA 3Z80Z-Z8Z8
(407) 425-0Z34
(407) 425-0260 (FACS]M]lE)
WWW.WFMBLAW.COM
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t~~aw.com
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JUN 21 2006
N-
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June 19, 2006
VIA CERTIFIED MAIL # 7004 2510 0001 7571 5601
RETURN RECEIPT REQUESTED
VIA CERTIFIED MAIL # 7004 2510 0001 7571 5595
RETURN RECEIPT REQUESTED
Tower Group Inc.
405 SW 148th Avenue, Suite 1
Davie, FL 33325
Travelers Casualty & Surety Comp of America
One Tower Square
Hartford, CT 01683-6014
NOTICE OF NONPAYMENT AND NOTICE OF CLAIM
Gentlemen:
In accordance with Section 255.05 of the Florida Statutes, Southern Electric Supply Co.,
Inc. d/b/a Rexel Consolidated, by its undersigned agent, hereby gives notice, pursuant to a contract
with Patrick Power Corp., that it has furnished electrical and related materials between May 11,
2005 and May 10, 2006, for an improvement on the following described property:
Monroe County Florida 500 Whitehead St, Key West; Freeman Justice Center Sitework
Landscaping Irrigation Paving & Draining Mechanical Electrical & Plumbing *Bond
No 104335331*
owned by the Monroe County on which you are the general contractor/surety on the bond under
direct contract. Southern Electric Supply Co., Inc., d/b/a Rexel Consolidated has not been paid
and is owed $3,122.14, plus finance charges accruing at 18% per annum. The corporation is
looking directly to you for payment and to the surety bond executed to insure payment on the project
in accordance with Section 255.05 of the Florida Statutes.
TRM/tcp
cc: Monroe County (Certified Mai] # 7004 25]0 000] 757] 5588)
Patrick Power Corp (Certified Mail # 7004 25]0 000] 7571 557])
Collinsworth Alter Nielson (Certified Mai] # 70042510 000] 757] 5564)
WI1051-362--REXEL CLAIMS OF LlEN\2006 CLA]MS OF l.lENIPATR]CK POWERIFREEMAN JUSTICE CENTER\255-NOTICE OF NON-
PA YMENT.DOC .
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AffiLIATED OrFICES THROUGHOUT THE UNITrO STATES
~At
WRIGHT. FllJlLFORD. MOORHEAD &: BROWlNf. P.A.
ATTORNEYS
Timothy R. Moorhead, Esquire
145 NORTH MAGNOLIA AVENUE
POST OHlCE Box 1.81.8
ORlANDO, FLORIDA 31.801.-1.81.8
(407) 41.5-01.34
(407) 41.5-01.60 (FACSIMILE)
WWW.WfMBLAW.COM
tmoorhead@wfmblaw.com
June19,2oo6
Certified Mail No.: 700425100001 7571 5601
Return Receipt Requested
Certified Mail No.: 7004251000017571 5595
Return Receipt Requested
Tower Group Inc.
405 SW I48th Avenue, Suite I
Davie, FL 33325
Travelers Casualty & Surety Co of America
One Tower Square
Hartford, CT 01683-6014
Re: Patrick Power Corp
Freeman Justice Center
Gentlemen:
Please be advised that my law firm represents Southern Electric Supply Co., Inc.,
d/b/a Rexel Consolidated. Pursuant to Florida Statute 255.05, I am requesting a copy of
any payment bond provided for the above-referenced project. I agree to pay you for the
reasonable costs of making the copy that you are to send to me.
If you have any questions, please do not hesitate to contact me at the address set
forth above. I appreciate your cooperation in this matter.
Timothy R. Moorhead
TRM/tcp
cc: Momoe County (Certified Mail #70042510 0001 7571 5588)
Patrick Power Corp (Certified Mail # 7004 2510 000175715571)
Collinsworth Alter Nielson (Certified Mail # 7004 2510 0001 7571 5564)
W,11051-362--REXEL CLAIMS OF LIEN12006 CLAIMS OF LIENlPATRICK POWERIFREEMAN JUSTICE CENTERIBOND-REQ LET - 255-
OS.DOC
AfFllI^TED OffiCES THROUGHOUT THE UNIHO STATES
MONROE COUNlY
COK~R~C~ON M,~NAGEMEN1 [Nt _ ~
~~\IF' p. Pr TELEFAX 513-489-7671
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PETER R. DEIIAAN .
MICHAEL B. BACH'
. ADMITTED IN OHIO ONLY
DEHAAN & BACH
A LEGAL PROFESSIONAL ASSOCIATION
11256 CORNELL PARK DR. SUITE 500
P.O. BOX 429321
CiNCINNATI, OHIO 45242-9321
513-489-7522
NOTICE OF CLAIM ON BOND
TO: The Tower Group, Inc.
405 SW 148th Avenue, Suite 1
Davie, Florida 33325
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
(Principal Contractor)
Travelers Casualty & Surety Company of America
1 Tower Square
Hartford, Connecticut 06183
(Surety)
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Patrick Power Corporation
5691 NE 14th Avenue
Fort Lauderdale, Florida 33334
(Subcontractor)
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NO
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PLEASE TAKE NOTICE that GE Supply, (hereinafter "GES"), 400 Techn~~o~
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Suite R, Smyrna, Georgia 30082, has furnished electrical supplies and fixtures to P~o~
-<_p::
- . J;-- -
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Corporation, 5691 NE 14' Avenue, Fort Lauderdale, Florida 33334, Subcontractor~ 1_ N
. -
Tower Group, Inc., 405 SW 148'h Avenue, Suite 1, Davie, Florida 33325, General Contractor, to
Momoe County Florida, 1100 Simonton Street, Room 2-213, Key West, Florida 33040, Qwner,
for construction, alteration and/or renovation of the Freeman Justice Center, 302 Fleming Street,
Key West, Florida. The amount presently due and owing GE for said electrical supplies and
fixtures from Patrick Power Corporation, over and above all credits and set -ofTs, is Two
Thousand Four Hundred Thirty Four Dollars and Five Cents ($2,434.05), a copy of the statement
of account is attached hereto as Exhibit "A", and GE hereby claims that amount against the
payrnent and/or performance bond posted by The Tower Group, Inc. and Travelers Casualty &
/ .
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PE1ER R. DEHAAN .
MICHAEL B. BACH'
-ADMrrreD IN OHIO ONLY
DEHAAN & BACH
A LEGAL PROFESSIONAL ASSOCIATION
11256 CORNELL PARK DR. SUITE 500
P.O. BOX 429321
CINCINNATI. OHIO 45242m21
TELEFAX 513.489.7671
513-489.7522
Surety Company of America, 1 Tower Square, Hartford, Connecticut 06183, and any other
payment and/or performance bonds posted by Patrick Power Corporation, The Tower Group,
Inc., and/or Monroe County Florida, for this project.
Dated: June2;z, 2006
GE SUPPLY,
~
By:~
/Michael B. Bach, Its Authorized Agent
DeHaan & Bach Co., L.P.A.
11256 Cornell Park Drive, Suite 500
P. O. Box 429321
Cincinnati, Ohio 45242
(513) 489-7522
File #200401l49488A
c: Monroe County Florida
e GE Supply
Customer : 0200401 PATRICK POWER CORP
City & State : FT LAUDERDAL FL
Rep Group
Rep
: A4 SOUTHERN REGION
: 43 BERNARDO ACEVEDO
Phone : 770 437 2300
Fax: 513-774.2710
PtnlCllASE ORDER 110.
DOC-JlBIl.
DATE
.. 04-007
.. 04-007
.. 04-007
.. 04-007
. ,
. .
0141
0158
0160
0160
390-870620
390-560663
390-873942
390-873575
03/03/2006
04/05/2006
04/04/2006
03/30/2006
AJIOtIJlT
$1,712.80
$674.03
$25.43
$21.79
$2,434.05
Total Amount I
EXHIB.lT
A
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