MA FY08/09-CS110125
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Keith Marvin - ProCon Paving and Construction
From: Debbie Ingram
To: Albert Samaniego; Keith Marvin; Per Birdsall; Richard Odell
Date:1/25/2011 9:56 AM
Subject:ProCon Paving and Construction
CC: Kay Johnson
Kay in Water Billing just informed me that ProCon Paving and Construction has our Temporary Construction
meter #15 and has not paid in months. Their outstanding balance at this time is $1118.04. We only have a
$1000.00 deposit to cover any outstanding balances or damages to the meter. She has changed the billing
address/phone number several times. They have had this meter checked out since June 8, 2009.
Can someone please get in contact with ProCon about payment and returning our meter?
Thank you!
debi
Debbie Ingram
City of Coppell
972-462-5156 (phone)
972-462-5199 (fax)
www.coppelltx.gov
dingram@coppelltx.gov
file://C:\Documents and Settings\radloo\Local Settings\Temp\XPgrpwise\4D3E9E59City_o...8/4/2011