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North Hills 2004-T02 Feb/11/05February 11, 2005 Marlene Yanelli The North Hills School 606 E. Royal Lane Irving, Texas 75039 Dear Ms. Yanelli: Respectfully, im Witt City Manager JW:kb Enclosure T H E •C 1 T Y •O F COPPELL RE: Coppell Education Development Corporation Enclosed is a check in the amount of $7,184.84 from the Coppell Education Development Corporation. This represents the final payment for Grant No. 2004 -T01. Also enclosed is a check in the amount of $1,009.00 for grant No. 2004 -T02. Once expenditures have been made in accordance with these grants, please submit copies of all receipts for purchases to the City for our records. If you have any questions, please do not hesitate to contact me. 255 PARKWAY * P.0.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 -0 ............... INVOICE NO. 2004 -T02 REMARKS CEDC 2004 -T02 PNLY PY ACCOUNT 23 -00 -03 -4502 (972) 462 - 0022 AMOUNT 1,009.00 PAY *********1,009 DOLLARS AND 00 CENTS TO THE ORDER OF PAY THIS AMOUNT * * * * *1 009.00` VOID AFTER 90 DAYS CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 INVOICE DATE 2-11-05 INVOICE NO. SETTLE 04 REMARKS - SETTLE UP CEDC 2004-T ACCOUNT 23-00-03-4502 AMOUNT 7,184.84 PAY *********7,184 DOLLARS AND 84 CENTS TO THE ORDER OF 4 P.O. Box 9478 Cappelli, Texas 75019: (972) 482 NORTH HILLS SCHOOL 606 E ROYAL LANE IRVING FROST NATIONAt: BANK 95 00C? 2 LEi (972) 462 - 0022 : CHECK DATE 02-11-2005 PAY THIS AMOUNT *****7,184.84 VOID AFTER 90 DAYS