WA9402A-CS08082727-AUG-2008 18:02:08 City of Irving
BILLING INVOICE
CITY OF COPPELL
ATTN: AMANDA VANHOOZIER
COMMUNITY PROGRAMS COORDINATOR
P O BOX 9478
COPPELL, TX 75019
PAGE 1
TFRBILL
@00018212
DUE: 29-SEP-2008
INVOICE ITEM DATE DESCRIPTION CHARGES CREDITS
--------------------------------------------------------------------------------
- CURRENT GHARCES/CREDITS
V0003024 27-AUG-08 WATER MISCELLANEOUS REVENUE 1,080,204.86
* TOTAL INVOICE BALANCE * 1,080,204.86
Share of the Dallas Supply Line #3 for Sections 3 A-1, A-2,
3B and the Elm Fork Meter Vault per the agreement between the
City of Irving, City of Coppell and the City of Lewisville.
City of Irving's Council Resolution #10-06-94-486
PLEASE SUBMIT YOUR PAYMENT TO THE--CITY OF IRVING,
P.O. BOX 152288, IRVING,- TEXAS 75015-228$,
ATTENTION: ACCOUNTS RECEIVABLE
*****
TO ENSURE PROPER APPLICATION OF YOUR PAYMENT, PLEASE INCLUDE
THE "@" NUMBER, LISTED ON THIS INVOICE,
IN THE MEMO SECTION OF YOUR CHECK. PLEASE DO NOT SEND CASH.
*****
IF YOU HAVE ANY BILLING QUESTIONS, PLEASE CALL 972-721-2401.
IRVIIQG, TEXAS--THE CIT"Y OF CHOICE...iQOW AND IN THE FUTURE
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27-AUG-2008 18:02:08 City of Irving
BILLING INVOICE
CITY OF COPPELL
ATTN: AMANDA VANHOOZIER
COMMUNITY PROGRAMS COORDINATOR
P 0 BOX 9478
COPPELL, TX 75019
PAGE 1
TFRBILL
@00018212
DUE: 29-SEP-2008
INVOICE ITEM DATE DESCRIPTION CHARGES CREDITS
--------------------------------------------------------------------------------
- CURRENT CHARGES/CREDITS -
V0003024 27-AUG-08 WATER MISCELLANEOUS REVENUE 1,080,204.86
* TOTAL INVOICE BALANCE * 1,080,204.86
--------------------------------------------------------------------------------
PLEASE SUBMIT YOUR PAYMENT TO THE CITY OF IRVING,
P.O. BOX 152288, IRVING, TEXAS 75015-2288,
ATTENTION: ACCOUNTS RECEIVABLE
*****
TO ENSURE PROPER APPLICATION OF YOUR PAYMENT, PLEASE INCLUDE
THE "@" NUMBER, LISTED ON THIS INVOICE,
IN THE MEMO SECTION OF YOUR CHECK. PLEASE DO NOT SEND CASH.
*****
IF YOU HAVE ANY BILLING QUESTIONS, PLEASE CALL 972-721-2401.
IRVING, TEXAS--THE CITY OF CHOICE...NOW AND IN THE FUTURE
TRANSMISSION VERIFICATION REPORT
TIME 09/08/2008 14:53
NAME
FAX
TEL
SER.# BROF7J659084
DATE,TIME 09/08 14:52
FAX N0./NAME 99727212592
DURATION ee:00:26
PAGE(S) 01
RESULT OK
MODE STANDARD