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CF-TownC CHR2-CS 961211
' ~,,,~ ~,~ ~ ~) ~ ~voi~ For ~of~ional Se~ December 11, 1996 Pe~ End~: Nove~er 30, 1996 Te~: Net 30 ~ys hvoi~ No. 1 Mr. Ke~e~ G~ Ci~ of Coppell P.O. Box 478 Coppe~, Tex~ 75019~78 Re: To~ Ce~er Renovation - P~e H Coppe~, Te~ PSA Proj~t No. 4087.40 Compe~fion for ~e~i~ ~ ~e l~ ~ of ~3,~, pl~ retable e~. ~ 1.15 not W ex~ $I,8~. P~t ~o~t ~or C~t ~ ~ Complete Schemtic Design (25~) $13,350.~ 1~ $13,350.~ $ 0.~ $13,350.~ D~i~ Development (20~) 10,680.~ 1~ 10,680.~ 0.~ 10,680.~ Com~cfion Do~en~ (45 ~) ~,030.~ 25 ~ 6,~7.50 0.~ 6,~7.50 Bi~g or Nego~fion (5 ~) 2,670.~ 0 ~ Co~cfion (~ ~) ~ 0~ $53,4~.~ 1~ $30,037.50 ~ 0.~ $30,037.~0 Reimbursable E _x!~mses (as of 11/30/96): PreviouSly billed $0.00 Mileag~Travel 12.40 Reproduction 6.75 Shipping/Delivery 28.00 Photography 9.40 $56.55 x 1.15 65.03. PLEASE PAY 'H:Kq AMOUNT Thank you for ~ oppo~ to be of se~ice. Project M~ger 12404 Park Central Drive, Suite 240 ' [_~ A Dallas, Texas 75251-1819 '~'/214/404-9680 FAX Phillips Swager Associates Statement of Account April 4, 1997 City of Coppell Atto: Accounts Payable P.O. Box 478 Plano, TX 75019 Re: Town Center Renovation - Phase II PSA Project No. 4087.40 The following invoices remain outstanding: Invoice Invoice Remaining No. Date Amount Due 1 12/11/96 30,102.53 TOTAL AMOUNT DUE 30,102.53