Duke Lesley-CS071130
(12/22/2009) Ken Griffin - RE: Point West ReimbursementPage 1
From: Chad Beach
To:Alex Bennett
CC:Ken Griffin
Date: 11/30/2007 2:35 PM
Subject: RE: Point West Reimbursement
Alex, the reimbursement check in the amount of $2,693,066.22 representing 90% of the utilities, infrastructure and
transportation grants was processed and mailed out today.
The payment was mailed to:
Duke Realty LP
14241 N Dallas Parkway, #1000
Dallas, TX 75254
If you have any questions, please do not hesitate to contact me directly at 972 304-3692.
Chad Beach
Asst. Director of Finance
>>> "Alex Bennett" <Alex.Bennett@dukerealty.com> 11/24/2007 12:04 PM >>>
Ken-
Thanks for all the help.
Alex
-----Original Message-----
From: Ken Griffin [mailto:kgriffin@ci.coppell.tx.us]
Sent: Tue 11/20/2007 10:11 AM
To: Alex Bennett
Cc: Chad Beach
Subject: Fwd: Point West Reimbursement
Alex
I sent your email to Chad Beach, Assistant Finance Director, and he responded that we could pay 90% at this
time. It's possible that the check could be processed as quickly as 11/30/2007. It not by that date, then for sure by
12/7/2007.
If you have any other questions, please contact me at your convenience.
Ken Griffin
>>> Ken Griffin 11/14/2007 9:49 AM >>>
Chad
Is it possible to pay 90% of what we owe on this project? They have completed over 90%. We would retain 10%
like we do on our typical projects until all the work is complete and accepted.
ken g
>>> "Alex Bennett" <Alex.Bennett@dukerealty.com> 11/7/2007 5:56 PM >>>
Ken-
Per our conversation this afternoon, please release 90% of the original $2,992,295.80 bill ($2,693,066.22). Duke
will bill the final 10% ($299,229.58) as retainage once we get final acceptance from the City on the infrastructure work.
Thanks and let me know if this is an acceptable option.
(12/22/2009) Ken Griffin - RE: Point West ReimbursementPage 2
Alex Bennett, P.E.
Development Services Manager
Duke Realty Corporation
14241 N Dallas Pkwy, Suite 1000
Dallas, Texas 75254
p. 972.361.6714
f. 972.361.6800