Sales Tax 09-CS091116
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Keith Marvin - invoices
From: "Mark Holliday" <mholliday@tnp-online.com>
To: "Keith Marvin" <kmarvin@ci.coppell.tx.us>
Date: 11/16/2009 2:31 PM
Subject: invoices
CC: "Sue Thomas" <sthomas@tnp-online.com>
Good afternoon Keith.
By now you have probably received our revised invoice #6 for the residential streets project, per our discussion
last month. If you recall, there was an original invoice that was for effort Sept 22-30 that was held and combined
with our October effort to make this new one. I just wanted to make sure you received that.
Second, I am inquiring about the previous invoice (#5) for effort Aug 1 through Sept 22 in the amount of $71,980.
th
It was mailed on Sept 24 I believe.
Would you mind looking into the status of that payment? If needed, have your accounting call our accounting. I
know they have spoken before about outstanding amounts a couple months ago, and with the City end of year
processing, I just wanted to make sure this one was in the mill given that we are now nearing our end of year.
Thanks so much for your help, and for the opportunity to be of service.
Mark
Mark J. Holliday, P.E.
Principal
12160 North Abrams Road, Suite 508
Dallas, Texas 75243
214.461.9867 main
214.461.9864 fax
mholliday@tnp-online.com
www.tnp-online.com
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