ST9801-CS080430Freese and Nichols, Inc.
1701 N Market Street, Suite #500 - LB51
Dallas, Texas 75202 -2001
Phone: (214) 920 -2500
FEI Number: 75- 1531935
City of Coppell
Invoice # : 130003
Keith Marvin
Project : CPLO8130
255 Parkway Blvd.
Invoice Group : **
Coppell, TX. 75019
Invoice Date : 0413012008
For Professional Services Rendered through: 4/30/2008
LOMR Submittal for Tributary G1 for the City of Coppell
Total Project Fee Authorized 47,744.00
Percent Complete as of 4/30/2008 46.00
Fee Earned To Date 21,962.24
Less Previous Billings 11,936.00
Amount Due this Invoice 10,026.24
PLEASE REMIT TO P.O. BOX 980004, FORT WORTH, TX 76198 -0004
REFERENCING FREESE AND NICHOLS PROJECT CPLO8130 AND INVOICE #130003
FOR BILLING QUESTIONS PLEASE CONTACT YOLANDA MATHIS @ (817) 735 -7456