Chipotle & Mooyah-CS090507(9/3/2009) DiWanna Baskins - Re: COPPELL INVOICE
From: <buildingconcepts@aol.com>
To: <Brian@yorkshire-realty.com>, <Dbaskins@ci.coppell.tx.us>
Date: 5/7/2009 9:45 AM
Subject: Re: COPPELL INVOICE
Attachments: CITY OF COPPELL -CHANGE ORDER-REVISED 11-08.x1s
*Exempt received*
Please advise when the check mails.
Thanks...
Brandi
-----Original Message-----
From: Brian Theis <Brian@yorkshire-realty.com>
To: Fred Threatt <BuildingConcepts@aol.com>; DiWanna Baskins <Dbaskins@ci.coppell.tx.us>
Sent: Mon, 4 May 2009 9:47 am
Subject: re: COPPELL INVOICE
Brandies
The last hurdle.? The City of Coppell is tax exempt.? Your invoice includes sales tax of $315.17.?
DiWanna Basket (heremail address is included) has requested that you resend the invoice to her without
the sales tax and expanding on?the OHP.?She understands that OHP is overhead and profit, but she
requested that you "spell it out" so the processors will better understand.? That is it.? Please sent
DiWanna the invoice and cc me on the email. Thanks again.
Brian Theis, CCIM
Yorkshire West Realty Advisors, LP
Real Estate & I nvestments
972-852-9212 DIRECT
MAIN 972-720-9300
FAX - 972-991-7500
brian@yorkshire-realty.com
Original Message
~~
From:?buildingconcepts@aol.com
To:?Brian@yorkshire-realty.com
Page 1
Date:?Wed, 01 Apr 200911:13:47 -0400
(9/3/2009) DiWanna Baskins - Re: COPPELL INVOICE
Subject:?COPPELL INVOICE
~~
Page 2
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(9/3/2009) DiWanna Baskins - CITY OF COPPELL -CHANGE ORDER-REVISED 11-08.x1s
Building Concepts
no soX 211
Page 1
INVOICE NO
3334-cc
DATE
11/21/08
Forney, TX 75126
972.564.6229
Bill To: City of Coppell
972.564.9055 Fax
INVOICE # DESCRIPTION AMOUNT
003334 Mooyah Burgers 8~ Fries:104 S Denton Tapp Rd.
Concrete Work as per City: concrete sidewalk f rom property
line
$ 3,322.00
Subtotal $ 3,322.00
Overhead 8~ Profit $ 498.30
Total $ 3,820.30
RESALE ON FILE $
Total Due $ 3,820.30
This invoice due: Upon Receipt