Gateway BP(2.4)-CS110421
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Rhonda Adloo - Re: Fwd: Gateway-City Repairs
From: Kay Johnson
To: Rhonda Adloo
Date:4/21/2011 11:18 AM
Subject:Re: Fwd: Gateway-City Repairs
thanks
>>> Rhonda Adloo 4/21/2011 11:16 AM >>>
I turned all the info over to Mike & Albert to coordinate getting these folks taken care of. Mike
remembers the incident and they have pictures and dates from when it happened.
>>> Kay Johnson 4/21/2011 11:05 AM >>>
Rhonda,
Abigail called this morning and said that the damages were done when we were doing the street repairs. I told
her to send me all information. The water bill is $2,082.76. Account number 20001418. All I have for an address
is "N Side Divided Common". Let me
know if the claims are true.
Thanks,
Ka
y
>>> Abigail Tejada <Abigail.Tejada@transwestern.net> 4/21/2011 10:41 AM >>>
Kay:
Per our conversation, attached are the following documents:
-JWI invoices (#18525 & 18526) for Irrigation Repairs
-Photos of damage/repairs
-Water bill (Account #20001418) due to damage
As you know, these invoices are due to City Street Repairs which caused damage to our irrigation pipe.
As a result, we had to call a contractor for irrigation repairs and our water bill was high.
Please advise how we will be reimbursed for the charges above.
If you have any questions, please give us a call.
Best Regards,
Abigail Tejada
Administrative Assistant
file://C:\Documents and Settings\radloo\Local Settings\Temp\XPgrpwise\4DB0126DCity_o...7/8/2011
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TRANSWESTERN
7701 Las Colinas Ridge
Suite 130
Irving, Texas 75063
Phone 972.409.9090|Fax 972.409.9262
file://C:\Documents and Settings\radloo\Local Settings\Temp\XPgrpwise\4DB0126DCity_o...7/8/2011
Page 1 of 1
Rhonda Adloo - Fwd: Gateway-City Repairs
From: Kay Johnson
To: Rhonda Adloo
Date:4/21/2011 11:05 AM
Subject:Fwd: Gateway-City Repairs
Attachments: SKMBT_C35111042022080.pdf
Rhonda,
Abigail called this morning and said that the damages were done when we were doing the street repairs. I told
her to send me all information. The water bill is $2,082.76. Account number 20001418. All I have for an address
is "N Side Divided Common". Let me
know if the claims are true.
Thanks,
Ka
y
>>> Abigail Tejada <Abigail.Tejada@transwestern.net> 4/21/2011 10:41 AM >>>
Kay:
Per our conversation, attached are the following documents:
-JWI invoices (#18525 & 18526) for Irrigation Repairs
-Photos of damage/repairs
-Water bill (Account #20001418) due to damage
As you know, these invoices are due to City Street Repairs which caused damage to our irrigation pipe.
As a result, we had to call a contractor for irrigation repairs and our water bill was high.
Please advise how we will be reimbursed for the charges above.
If you have any questions, please give us a call.
Best Regards,
Abigail Tejada
Administrative Assistant
TRANSWESTERN
7701 Las Colinas Ridge
Suite 130
Irving, Texas 75063
Phone 972.409.9090|Fax 972.409.9262
file://C:\Documents and Settings\radloo\Local Settings\Temp\XPgrpwise\4DB00F89City_o...7/8/2011