WA9401-CS 950622ARCHITECTURAL UTILITIES, INC.
,GENERAL CONTRACTORS
300 WEST RAMSEY
P.O. BOX 11586
FORT, WORTH. TX 76110
817-926-4377.
429-8191 METRO
.817-926-4387 FAX
JUne 22, 1995,
,Mr. Peter Scaff
Lone Star]CountryClub
1849 Beltline Road
Coppell, TX 75019
Mr. Scaf-f:
I see that .you have presented the City of-coppell with an invoice
for $1,195.61 for improvements that you have made to'your property'.
Architectural Utilities, Inc. offers to pay you the amount of the
invoice, 'even though, you have done' work far in excess of any
involvement that we had with your property, and even though we had
offered to provide labor and equipment. However, before we Imake
payment, we require the Owner of the property to acknowledge that
acceptance of payment will release the City of Coppell'and
Architectural Utilities, Inc. from further complaints or obligation
regarding this property.
Offered By:
Houston L. Cavin
Project Manager
Accepted By:
Date: : \~//' ~/D-~'.~ '
CC**
Mr. 'Larry Davis - City of Coppell
Mr. Doyle Huddleston
HLC/jlr
1~\94061.4
INVOICE NO
~.t62895
INVOICE DATE
28-JUN-
ACCOUNTS PAYABLE CHECK
DESCRIPTION GROSS AMOUNT
DISCOUNT
NET AMOUNT
1 ,'1. 95.61
.)
ARCHITECTURAL UTILITIES INC.
,41CHITECTUIAL UTIUTIEi, INC.
GENERAL CONTRACTORS
300 WEST RAMSEY
P:O. BOX 11586
FORT WORTH, TX 76110
817-926-4377
429-8191 METRO
817-926-4387 FAX
1195.61
PLEASE DETACH AND RETAIN FOR YOUR RECORDS
,t
1195.
Burieson State Bank CHECK DATE CHECK NUMBER
Burieson, Texas
b29-JUl, l-1995 ~ 35672 J
One Thousand One Hundred Ninety-Five Dollars and 6.1.
Lone Star Country C]:ub
PAY
TOTHE
ORDER 1849 Beltline Road
OF Coppeil, TX 75039
035672
PAY THIS AMOUNT
Cents .1.9,s. 61 J
C HARI/E~
"'O]5&?i~"' m: L&i, ciO:iciOPro'- BOB LI.,P &.'