Eagle Point-CS130708
Rhonda Adloo
From:Eitt, Annette <Annette.Eitt@twcable.com>
Sent:Monday, July 08, 2013 1:48 PM
To:Rhonda Adloo; George Marshall
Cc:Moses, John; Cheney, David; Gwin, Phillip
Subject:FW: Riverchase Repair invoice paid
Attachments:Paid Invoice 4344729416 - Riverchase.pdf
TexComm has paid the landscape restoration invoice to Brickman Group for work at Riverchase and E Sandy
Lake. Attached is their receipt.
Annette Eitt, Construction Coordinator
Time Warner Cable – Dallas Metro/North Texas Market
1565 Chenault St, Dallas, TX 75228
Office Phone: 214-320-7415 & Email: annette.eitt@twcable.com
From: Judy Zalfas [mailto:J.Zalfas@texcomm.net]
Sent: Monday, July 08, 2013 1:39 PM
To: Gwin, Phillip; Eitt, Annette; Moses, John; Cheney, David
Cc: Darla Wesolek; Gary Cantwell; Gary Cantwell JR; John Burkhardt; Jimmy Westberry; Mary Bradford; Michael
Rassmusen; Jody Nance; Steve Robinson; Teresa Robinson
Subject: Riverchase Repair invoice paid
Attached is a confirmation that the Brickman Group invoice was paid with check number 1009 in the amount of $1272.15.
Thank you,
Judy Zalfas
TexComm
12104 S. Pipeline Rd. West
Suite 100
Euless, TX 76040
(682) 738-3060
j.zalfas@texcomm.net
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