North Hills 2004-T01 Aug/06/04August 6, 2004
Raymond E. Doerge
Head of School
North Hills School
606 E. Royal Lane
Irving, Texas 75039
Dear Mr. Doerge:
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 $8,878.13 that represents the first payment for Grant
No. 2004 -TO1 for computer equipment and textbooks for sixth and seventh grades.
If you have any questions, please do not hesitate to contact me.
Resp�,. 1, `,
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
8-06-04
REMARKS
CEDC #1 2004-T01
INVOICE NO.
2004 - TO1
ACCOUNT
23-00-03-4502
AMOUNT
8,878.13
NORTH HILLS SCHOOL
606 E ROYAL LANE
IRVING
PAY THIS AMOUNT
*****8,878.13
Nw*********8,878 DOLLARS AND
TO THE ORDER OF
(972) 462 - 0022