North Hills 2006-L01 May/05/05May 5, 2006
Dr. Jerry Roy
Superintendent of Schools
Lewisville ISD
P. O.Box217
Lewisville, Texas 75067
RE: Coppell Education Development Corporation
Dear Dr. Roy:
Enclosed is a check from the Coppell Education Development Corporation (CEDC) in the
amount of $7,423.34. This represents the second payment for Grant No. 2006 -L01.
If you have any questions, please do not hesitate to contact me.
Respectfully,
im Witt
City Manager
JW:kb
Enclosure
T H E •C 1 T Y • O F
COPPELL
.
9
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
5-05-06 CEDC 06-L
THE.C1T Y.0
INVOICE NO.
LI
P.O. Box 9478
Coppell, Texas 75019
(972) 462-9922
PAY * * * * * ** * *7,423 DOLLARS AND 34 CENTS
TO THE ORDER OF
LEWISVILLE INDEPENDENT SCHOOL
DISTRICT
1800 TIMBERCREEK RD
LEWISVILLE TX 75067
LII?LI 2 21? 1 : L40000
REMARKS
CEDC 06-L01 #2
ACCOUNT
23-00-03-4502
(972) 462 - 0022
AMOUNT
7,423.34
422
147 cHEckNo.147422
FROST NATIONAL BANK
CHECK DATE
05-05-2006
PAY THIS AMOUNT
*****7,4 3.34
VOID AFTER 90 DAYS