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AG19891220
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AG19891220
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Last modified
3/28/2003 9:14:29 AM
Creation date
11/27/2017 12:07:33 PM
Metadata
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/20/1989
Board
Board of Commissioners
Meeting Type
Regular
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UNITED STATES FIDELITY AND (~UARANTY C;OMPAN~ <br /> 6230 FAIRVIEW ROAD <br /> P. O. laOX <br /> CHARLOTTE. NORTH CAROLINA <br /> D. D. JOHNSON. SUPERINTENDE:hrr Cf,~ii4S ,.e <br /> <br /> December 1, 1989 <br /> <br /> Cabarrus County <br /> P. O. Box <br /> Concord, North Carolina 28026 <br /> <br />Attn: Mr. Blair Do Bennett, Financial Director <br /> <br />Re: Cabarrus County Government Center <br /> Our Claim No.: 1100-202911-01-1 <br /> <br />Dear Mr. Bennett: <br /> <br />This will confirm our telephone conversation on 11-28-89. <br /> <br />We have at this time forwarded directly to R. D. Franklin Company our draft <br />in the amount of $3,371.56 for cost of completing the inventory. <br /> <br />We are additionally forwarding to you our draft in the amount of $9,194.74 <br />and the breakdown of that draft is as follows: <br /> <br /> $7,916.94 for the bill for Dennis Yates & Associates <br /> <br /> $1,277.80 for the bill for Hartsell & Hartsell <br /> <br />With regard to the additional items submitted by R. D. Franklin Company for <br />defects they found on the job site, we are reviewing these items amd will advise <br />you. Item No. 2 has already been discussed with Perry St. John at which time <br />we told him that USF&G wuuld not be responsible for the $6,445.00. <br /> <br />The other items listed we had asked for an itemization of and we will look at <br />each and every item individually and make a decision on them. <br /> <br />We remain, <br /> <br />Earl R. Martin <br />Claims Supervisor, AIC <br /> <br />ERM/asl <br />Enclosures: Our draft in the amount of $9,194.74 <br /> U. S. F. & G. <br /> <br /> <br />
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