North Hills 2006-L05 May/04/07May 4, 2007
Cheryl Huisman
The North Hills School
606 E. Royal Lane
Irving, Texas 75039
RE: Coppell Education Development Corporation
Dear Ms. Huisman:
Enclosed are two checks from the city of Coppell and the Coppell Education Development
Corporation. They represent the third payment for the following grants:
2006 -T02 $4,077.88
2006 -L05 $5,436.60
Please feel free to give me a call if you have any questions.
Respectfully,
Jim Witt
City Manager
JW:kb
Enclosure
cc: Ann Stevenson
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
INVOICE DATE
INVOICE NO. '
REMARKS
ACCOUNT
AMOUNT
5-04-07
54072006L0
2006L05
PAYMENT #3
23
-00
-03 -4502
5,436.60
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
T 1'
f (, 30x
CoppeII Texas 75019
(972) 462 0022
HEC;
Pav * *" *" * * * *, 436
TOTHE ORDER OF
NORTR HILLS SCHOOL
606, E; ROYAL LANE..
IR.VING TX 75039
? 9(
PAY THIS AMOUNT
* * ** *5,436.60
(972) 462 - 0022
VOID AFTER 90 DAYS.
•
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
5 -04 -0
54072006TO
2006 -T02- PAYMENT #3
23 -00 -03 -4502
4,077.88
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
PM' THIS AMOUNT
*; * ** *4,077.88