Connell Skaggs (7-11)-CS130213 (2)
Ms. Golen, the attachment is an electronic copy of an agenda item
approved by our City Council in 1990. A notation on the first page
states that the street escrow payment for 7-11 was included within
payment amounts made to the city for fees to develop the property. The
statement was made by the person who was City Engineer at the time.
This document is the only one in the Engineering records repository that
alludes to the payment being made. If a receipt for the payment exists,
it would be in the Finance Department records repository.
Rhonda Adloo
Administrative Technician
City of Coppell Engineering Dept.
972-304-3682
radloo@coppelltx.gov <mailto:radloo@coppelltx.gov>
http://www.surveymonkey.com/s/RVXVDH6
<http://www.surveymonkey.com/s/RVXVDH6>