On August 29, 2019 a
Complaint,Petition
was filed
involving a dispute between
Magic Valley Concrete, Llc D B A Capa,
and
Mar Designs And Construction,
Rodriguez, Mario,
for Contract - Other Contract (OCA)
in the District Court of Hidalgo County.
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C-3737-1 9-E
10:11 AM RIO VALLEY PIPE, LLC
12I27118 Customer Open Balance
Accrual Basis All Transactions
Type Date Num Due Date Open Balance Amount
M.A.R. DESIGNS & CONSTRUCTION
SUNSET MEADOWS SUBDIVISION
Invoice 11/01/201 7 16182 12/10/201 7 25.51 9.60 25,519.60
Invoice 11/07/201 7 16199 12/1 0/201 7 0.07 5,015.28
Invoice 11/09/201 7 1621 7 12/1 012017 1.770.80 1,770.80
Invoice 12/31/201 7 FC 4354 12/3112017 624.70 624.70
Invoice 01/03/2018 16432 01/10/2018 943.68 943.68
Invoice 01/31/2018 FC 4356 01/31/2018 1,044.71 1,044.71
Invoice 02/28/201 B FC 4360 02/28/201 8 61 3.65 61 3.65
Invoice 04/30/201 8 FC 4405 04/30/201 8 1,336.89 1,336.89
Invoice 05/31/201 8 FC 4409 05/31/201 8 518.16 51 8.16
Invoice 07/31/201 8 FC 4416 07/31/201 8 1,019.59 1,01 9.59
Invoice 09/30/201 8 FC 4422 09/30/201 8 1.019.59 1,01 9.59
Invoice 10/31/201 8 FC 4423 10/31/201 8 431 .64 431 .64
Total SUNSET MEADOWS SUBDIVISION 34,843.08 39,858.29
Total M.A.R. DESIGNS 8. CONSTRUCTION 34,843.08 39,858.29
TOTAL 34,843.08 39,858.29
+w,544.8a ”6F
+ 565% Z! p514
3 51,050.”
Exhibit A
Page 1
Document Filed Date
August 29, 2019
Case Filing Date
August 29, 2019
Category
Contract - Other Contract (OCA)
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C-3737-1 9-E 10:11 AM RIO VALLEY PIPE, LLC 12I27118 Customer Open Balance Accrual Basis All Transactions Type Date Num Due Date Open Balance Amount M.A.R. DESIGNS & CONSTRUCTION SUNSET MEADOWS SUBDIVISION Invoice 11/01/201 7 16182 12/10/201 7 25.51 9.60 25,519.60 Invoice 11/07/201 7 16199 12/1 0/201 7 0.07 5,015.28 Invoice 11/09/201 7 1621 7 12/1 012017 1.770.80 1,770.80 Invoice 12/31/201 7 FC 4354 12/3112017 624.70 624.70 Invoice 01/03/2018 16432 01/10/2018 943.68 943.68 Invoice 01/31/2018 FC 4356 01/31/2018 1,044.71 1,044.71 Invoice 02/28/201 B FC 4360 02/28/201 8 61 3.65 61 3.65 Invoice 04/30/201 8 FC 4405 04/30/201 8 1,336.89 1,336.89 Invoice 05/31/201 8 FC 4409 05/31/201 8 518.16 51 8.16 Invoice 07/31/201 8 FC 4416 07/31/201 8 1,019.59 1,01 9.59 Invoice 09/30/201 8 FC 4422 09/30/201 8 1.019.59 1,01 9.59 Invoice 10/31/201 8 FC 4423 10/31/201 8 431 .64 431 .64 Total SUNSET MEADOWS SUBDIVISION 34,843.08 39,858.29 Total M.A.R. DESIGNS 8. CONSTRUCTION 34,843.08 39,858.29 TOTAL 34,843.08 39,858.29 +w,544.8a ”6F + 565% Z! p514 3 51,050.” Exhibit A Page 1