SS9402C-CS 960306Coppell, Texas 75019
P.O. Box 478
Coppell, Texas 75019
214-462-0022
March 6, 1996
J.C. Thweatt
401 S. Denton Tap
Coppell, Texas 75019
Re.'
Right-of-way / Easement Acquisition
Bethel Road Sanitary Sewer Project SS 94-02C
Dear Mr. Thweatt:
This letter is written as a follow-up to my February 14, 1996 letter in which I listed the three
conditions you are requesting before you agree to provide the City the easement and the right-of-
way. This item is scheduled for Council consideration on March 12, 1996. When this was
submitted to be placed on the Council agenda, it was noted by the Finance Department that I had
listed a wrong number under Item 2. My February 14, 1996 letter stated that you had paid
$28,888.73 for the assessment on the property south of Bethel School Road adjacent to Denton
Tap. The actual amount of the assessment that you paid was $21,888.73. My agenda item is
being revised to reflect that the amount of the reimbursement to you would be the actual amount
that you paid, i.e., $21,888.73. I apologize for the error on the initial letter, however, your
intent was to be reimbursed the actual amount that you paid.
If you should have any questions please feel free to contact me at your convenience.
Sincerely,
Kenneth M. Griffin, P.E.
Assistant City Manager/City Engineer
2
Print Key Output
5763SSl V3R1MO 9h0909
Display Device ..... : W5
User .......... : CHAD
R 0301-350-1 - 9- -C
THWEATT JOSEPH CULLUM
~01S DENTON TAP RD
COPPELL TX
75019
USER CODES 1 2 3 ~
YEAR ORIG TAX ADJS/PMTS TAX DUE
1995 365.75 365.75
Page 1
S105C7AA 01/29/96 lh:38:39
65030135010090000
E A CROW SUR
EDWARD A CROW ABST 301PG
TR 9 ACS 2.~315
CO
0301350100900 11803013501
POSTING # 000291
6 7 8 '9 10
DISC/P&I ATT. FEES TOTAL DUE
365.75
TOT 365.75 365.75 365.75
YEAR - RECEIPT # - TAX PAID - P&I PAID -
DISCOUNT - ATT. FEES - TOTAL - DATE - 012996
PRESS CMD 1 TO PACE FORWARD TEN LINES. PRESS CMD 2 TO RETURN TO FIRST SCREEN,