Coppell Greens 1-CS 990202 (2)February 2, 1999
Mr. Les Roberts
Site Concrete, Inc.
P.O. Box 154489
Irving, Texas 750154489
RE: Coppell Greens
Dear Mr. Roberts:
In a letter sent to you dated August 31, 1998, we requested payment for inspection service
provided by the city of Coppell Engineering Department at the referenced location on
Saturday,June 21, 1998. Our records indicate that payment has not been received for inspection
services provided you on this date. A copy of the letter is attached for your review.
Please check your records and if you find that payment was made provide a copy of the paid
receipt. Otherwise, please send a check in the amount of $120.00 no later than February 12,
1999 to the City of Coppell at the following address:
City of Coppell
Finance Department
P.O. Box 478
Coppell, TX 75019
Attention: Jennifer Armstrong, Finance Director
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,
Michael A. Martin P.E.
Asst. City Engineer
CC:
Finance Department
Doug Stevens, Engineering Technician
RO. Box 478
Coppell, Texas 75019
972-462-0022
August 31, 1998
Mr. Les Roberts
Site Concrete, Inc.
P.O. Box 154489
Irving, TX 75015
Re: Coppell Greens
Dear Les,
Inspection service was provided by the City of Coppell Engineering Department for the paving
construction at the referenced location on Saturday, June 21, 1997. The overtime rate including
salary and benefits is $30.00 per hour. The minimum four hours were charged to your company on
that date.
Please send a check for $120.00 payable to the City of Coppell to the following address:
City of Coppell
Finance Department
PO Box 478
Coppell, TX 75019
Attention: Jennifer Armstrong, Finance Director
If you should have any questions, please contact me at (214) 304-3685.
Sincerely,
Construction Inspector
cc: Doug Stevens, Engineering Technician
Finance Department