FTTP-CS050502
March 21, 2005
In accordance with your request, the City of Coppell Engineering Department provided
inspection service for the following:
PROJECT
MC:SV1E5075
DATE
Saturday, March 19, 2005
TIME
Eight hours
RATE
$40.00 per hour
Please remit a check made payable to the City of Coppell in the amount of $320.00 for services
rendered. A copy of the attached letter should accompany the check and be mailed to:
City of Coppell Finance Dept.
Attn: Jennifer Armstrong, Finance Dir.
PO Box 9478
Coppell TX 75019
April 4, 2005
In accordance with your request, the City of Coppell Engineering Department provided
inspection service for the following:
PROJECT
MC:SV1E5075
DATE
Saturday, April 2, 2005
TIME
Eight hours
RATE
$40.00 per hour
Please remit a check made payable to the City of Coppell in the amount of $320.00 for services
rendered. A copy of the attached letter should accompany the check and be mailed to:
City of Coppell Finance Dept.
Attn: Jennifer Armstrong, Finance Dir.
PO Box 9478
Coppell TX 75019
CAROLE BAIRD
VERIZON COMM
750 CANYON ST
COPPELL TX 75019
214/285-1923
fax 214/285-1919
May 2, 2005
In accordance with your request, the City of Coppell Engineering Department provided
inspection service for the following:
PROJECT
MC:SV1E5075
DATE
Saturday, April 30, 2005
TIME
Eight hours
RATE
$54.00 per hour
Please remit a check made payable to the City of Coppell in the amount of $432.00 for services
rendered. A copy of the attached letter should accompany the check and be mailed to:
City of Coppell Finance Dept.
Attn: Jennifer Armstrong, Finance Dir.
PO Box 9478
Coppell TX 75019
April 11, 2005
In accordance with your request, the City of Coppell Engineering Department provided
inspection service for the following:
PROJECT
MC:SV1E5075
DATE
Saturday, April 9, 2005
TIME
Four hours
RATE
$40.00 per hour
Please remit a check made payable to the City of Coppell in the amount of $160.00 for services
rendered. A copy of the attached letter should accompany the check and be mailed to:
City of Coppell Finance Dept.
Attn: Jennifer Armstrong, Finance Dir.
PO Box 9478
Coppell TX 75019