Rosas Cafe CS100318MEMORANDUM
TO: Carolyn Bebermeyer, Finance
FROM: Debi Ingram, Public Works
DATE: March 18, 2010
REF: North Gateway Plaza, Lot 5, Block A (Rosa's Cafe)
On behalf of Bobby Cox of Bobby Cox Construction, Inc., I am requesting that the $50.00 overpayment
be refunded to the customer. The customer's check was made out for $50.00 too much for the meters and
fees associated with the meters.
A copy of the receipt is attached. The refund should be sent to:
Bobby Cox Companies, Inc.
P.O. Box 16569
Fort Worth, TX 76162
Il' 3 610 7 311' 1 :11100002S': 48800 5 7 5880 111'
,U
Project Name _
Project Address
Date j1 Cash Check No.
3
METER NUMBER
UTILITY INSP. FEE
SECURITY DEPOSITS - METERS
WATER SALES
e
WATER METER SALES REVENUE
CUSTOMER SERVICE INSPECTION
BACKFLOW DEVICE REGISTRATION
METER TEST FEE
-w - 1 n5 P ,
no
vv
ex
o
pi PPr E-�J r "
DODO
2 TOTAL
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The City With A Beautiful Future
2 P. O. Box 478
/ Texas 75019
972-304-3545