ST8505-CS 860820Fund
CITY OF COPPELL
PAYMENT AUTHORIZATION MEMO/
Pay To:
Charge To:
Amount:
Explanation:
/
Recommended For Payment By:
~Dept. ~e~d)' - / '
Date
ACCOUNTING USE ONLY
Approved for payment by
Date Paid
I Check Number
S V B REAL PROPERTY SERVICES CO.
2001 BRYAN TOWER
SUITE 3910
DALLAS, TX 75201
STATEMENT
CITY OF COPPELL
ROAD ASSESSMENT DISTRICT;
PROJECT 1; 635 NORTH TO BELTLINE
PROGESS BILLING: AS OF AUGUST 14, 1986
SHIRLEY RYAN - SENIOR - 40HRS 9 $50 PER HOUR
JULIE EHRENBERGER - STAFF - 15HRS ~ $20 PER HOUR
SUMMER INTERNS
BILL VANDIVORT - PRINCIPAL
DAVID BLACK - PRINCIPAL
100HRS ~ $20 PER HOUR
4HRS 9 $125 PER HOUR
1HRS @ $125 PER HOUR
GEORGE SCHRADER - PRESIDENT 1HRS % $200 PER HOUR
$2,000
300
2,000
500
125
200
TOTAL PROGRESS BILLING TO AUGUST 14, 1986
August 15, 1986
Mr. Frank Trando
Acting City Manager
City of Coppell
P.O. Box 478
Coppell, Texas 75019
Dear Mr. Trando,
The current billing statement for the road assessment
district on Beltline North/South from 635 is for the period
ending August 15, 1986. Detail of the work is on the
attached page.
If-you have any questions please call me at (214)255-1~]~.
Sincerely,
William B. Vandtvort, II