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December 11,2012 a
Conatser Construction TZ/hes---
5327 Wichita Street
Forest Hill, TX 76119
RE: Overtime Payment Not Received For Dobecka Dr. Reconstruction
Dear Sir or Madam:
Overtime reimbursement for construction inspection services provided at the referenced location on
Saturday, September 11, 2010 remains unpaid according to our records. The overtime rate
including salary and benefits is $54.00 per hour. Seven hours were charged to your company on
that date(see attached). If your records show this amount has been paid,please mail a copy of your
receipt showing the date worked, the amount paid and the date paid or a copy of your cancelled
check with information adequate to verify payment to:
Rhonda Adloo
City of Coppell Engineering Dept.
255 Parkway Blvd.
Coppell,TX 75019
If payment has not been remitted, please send a copy of this letter along with your check for
$378.00,payable to the City of Coppell to the following address:
City of Coppell Finance Department
Attn: Carolyn Bebermeyer
P.O. Box 9478
Coppell,TX 75019
Thank you for your attention to this matter. If you have any questions, please contact me at (972)
304-3679.
Sincerely,
/6
i •
Rhonda Adloo
Administrative Technician
cc: Carolyn Bebermeyer, Finance Department
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
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September 13, 2010
Eric Grant
Conatser Construction
PO Box 15448
Fort Worth TX 76119
RE: Dobecka Drive Reconstruction
Overtime Inspection
Dear Mr. Grant:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on September 11, 2010. The overtime rate including salary and
benefits is$54.00 per hour. Seven(7)hours were charged to your company on that date.
Please send a copy of this letter along with your check for$378.00 payable to the City of Coppell to
the following address:
City of Coppell Finance Dept. 7/i'f/ ' l b,
255 Parkway Blvd
P.O. Box 9478
Coppell, TX 75019
If you should have any questions,please call(972) 304-3679.
Sincerely,
Albert amaniego
Construction Inspector
Office Phone: (972)304-3685
Fax: (972)304-3570
cc: Finance Dept.
Project Fee File
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673