Vista Ridge Retail-CS090403Coppell Crossing, LP
Via LISPS & Email
April 3, 2009
Direct dial: 214.224.4644
rdorazil@ucdcorp.com
Mr. Ken Griffin
City of Coppell
255 Parkway Boulevard
Coppell, TX 75019
RE: Traffic Light Cost -Coppell Market (Fourth payment of installation cost)
Dear Mr. Griffin:
Attached is an invoice submitted for reimbursement to Coppell Crossing, L.P. from the City of
Coppell for the payment of the fourth installation cost of the traffic light at Denton "Tap Road and
Highland Drive. Payment was made by Coppell Crossing, L.P. to Durable Specialties in the
amount of $20,000.00.
Please contact me if you have any questions regarding this invoice, and thank you very much for
your assistance.
Sincerely,
~ ~ ~~
Robert V. Dorazil
Vice President /Chief Operating Officer
CC: Mindi l-Turley, City of Coppell (Via e-mail only]
Enclosure
RVD/abs
7001 Preston Road, Suite 500, Dallas, TX 75205
~~~ rr~~~~~~ ~~~
7001 Prestor~~ Raafa, Suii:e 500
Dallas, TX 75205
I=`hvne 214.224.4U~44 F=ax `14.219.2050
C~ifl ~o:
Ken Griffin
City of Coppell
255 Parkway Blvd.
Coppell TX 75019
[~~T~: April 3, 2009
®R: Traffac Light -
C>enton Tap @
Highland,
Copped, TX
Make all checks payable to ~~p~a~lf ~r°o~sing, ~~ `~ ~ ~ f'`~~ ~ >g °~
If you have any questions concerning this invoice, Rouert Dorazil, 214.244.4644, rdorazil@UCDCorp.com
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Ent Name Acct No Invoice Date P O Num Reference Amount Discount Net
CCLO Coppell Crossing LP 12070000 849- 3/31/2009 20,000.00 0.00 ?_O,G00.00
Payor: Coppell Crossing, LP Date Check No. Check Amount
~F'ayee: Durable Specialties, Inc. 3/31/2009 005186 20,000.00
Retain Ines sta;em en! for your recce ds
Coppell Crossing, LP
7001 Preston Road, Suite 500 Stillwater National Bank 40-8959___
Dallas, TX 75205 Stillwater, Oklahoma 1011
(888)762-4762
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Siillw~~tet \'ational }3ank
5300 To`,vn & Country; Ste. 1 UO
Frisco, `l~cxas 75034
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i~he undersigned certifies, represents and warrants that the undersigned has been paid in fu}1 for all labor,
services, equipment, or material furnished and does hereby waive and release any right to a mechanics lien, stop
notice, or any right against a labor or material bond on the project. The undersigned fi>rther certifies that all
laborers and services employed or contracted by the undersigned and all materials placed upon or installed on
the property or any equipment leased by the undersigned have bean fully paid and that no laborer, service or
roaterialman has any claim, demand or lien on the property.
~' r = ~ ~ ~-'~ Contract Amount %._(- _
Signature of Company's Author Ized Rep. ~ -,
.I_otal }'avment to Date: --- J(~iI- ~OC.e i -
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1~ ~~ (,~ _' , ~-_ ~ ~~ E' ~ " ~s _ ~ r ~~~ :.~ 1_l 1~ . 1 otal Retainage to Date:
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l~itle Reta~na~c. 1.-~i1`~ ``~'~"'
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