ST0502A-CS141206
Date: December 6, 2014
Name/Address
City of Coppell, 265 Parkway Blvd. Coppell, TX 75019
RE: Overtime Work at
Dear : CD Builders
Overtime reimbursement for construction inspection services provided at the referenced
th
location on December 6, 2014 remains unpaid according to our records. The overtime rate
including salary and benefits is $54.00 per hour. Five (5) 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 to
my attention:
Michelle Matunas
City of Coppell Engineering Dept.
265 Parkway Blvd.
Coppell, TX 75019
If payment has not been remitted, please send a copy of this letter along with your check for
$270.00, payable to the City of Coppell to the following address:
City of Coppell Finance Department
Attn: Finance Department
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) 304-3682.
Sincerely,
Michelle Matunas
Administrative Technician
City of Coppell Engineering Department
cc: Carolyn Bebermeyer, Finance Department