CISD 2004-L01 Feb/11/05February 11, 2005
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
RE: Coppell Education Development Corporation
Dear Dr. Turner:
Enclosed is a check in the amount of $106,534.79 from the Coppell Education Development
Corporation. This represents the final payment for grant No. 2004 -S01. Please submit copies
of all receipts to the City for our records.
Also enclosed is a check in the amount of $31,750.00. This represents the third payment for
Grant No. 2004 -LO1.
If you have any questions, please do not hesitate to contact me.
JW:kb
Enclosure
T H E •C 1 T Y •O F
COPPELL
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
2-11-05
INVOICE NO.
2004-S01
REMARKS
SETTLE UP CEDC 2004-S
ACCOUNT
23-00-03-4502
AMOUNT
106,534.79
PAY THIS AMOUNT
***106,534.79
VOID AFTER 90 DAYS
PAY *******106,534 DOLLARS AND 79
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL
DISTRICT .-
200 S DENTON TAP RD
COPPELL ,
II
(972) 462 - 0022
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
2 -11 -05
REMARKS
3 CEDC 2004 -L01 PYMT 3
INVOICE Nf
2004 -L01
ACCOUNT
23 -00 -03 -4502
AMOUNT
31,750.00
0.9A78
Coppell, Texas: 7501
(972) 462 -9922:
PAY * * * * * ** *31,750 DOLLARS AND 00 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
0 S DENTON TAP ; RD
PPELL,
FROST NATIONAL BANK
* ** *31,750.00
VOID AFTER 90 DAYS