North Hills 2006-L05 Dec/01/06December 1, 2006
Cheryl Huisman
The North Hills School
606 E. Royal Lane
Irving, Texas 75039
Dear Ms. Huisman:
Res I ect
1
/Witt
City Manager
JW:kb
Enclosure
Grant No. 2006 -L05
T H E •C 1 T Y • O F
COPPELL
RE: Coppell Education Development Corporation
Enclosed are two check that represent the first payments for the following grants from the
Coppell Education Development Corporation and the city of Coppell:
Grant No. 2006 -T02 $4,077.88
$5,436.60
Please feel free to give me a call if you have any questions.
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
INVOICE DATE
INVOICE NO
REMARKS
ACCOUNT
AMOUNT
12 -01 -oe
12 -1 -06 TO
06-T02 #1
23-00-03-4502
4,077.88
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
THE•CI T Y.
COPPEL
8
Or
P0. Box 9478
Coppe11, Texas 75019
; 01
(972) 462-0022
q
c)
8
NORTH HILLS SCHOOL
606 E ROYAL LANE
I RV I NG
PAY ******** *4,077 DOLLARS AND 88 CENTS
TO THE ORDER OF
FROST NATIONAL BANK
TX 75039
(972) 462 - 0022
CHECK DATE
12-01-2006
PAY THIS AMOUNT
w****4,077.88
VOID AFTER 90 DAYS
INVOICE DATE
INVOICE NO
REMARKS
ACCOUNT
AMOUNT
12-01-0E12-1-06
LO
06-L005 #1
23-00-03-4502
5,436.60
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
THIE•CIT Y.0 F
P.O. Box 9478
Coppelt, Texas 75019
(972) 462-0022
TO THE ORDER OF
NORTH HILLS SCHOOL
*********
606 E ROYAL LANE
6 DOLLARS AND 60 CENTS
PAY 5,43 0
IRVING TX 75039
44q901;) 911"
153632 ,
CHECK NO. 1 32
(972) 462 - 0022
CHECK DATE
PAY THIS AMOUNT
x****5,436.60
VOID AFTER 90 DAYS