Tax 2011A-CS150121
Date: January 21, 2015
Name/Address
City of Coppell, 265 E Parkway Blvd. Coppell, TX 75019
RE: Overtime Work at Sandy Knoll/Shadowcrest
Dear: RKM
Overtime reimbursement for construction inspection services provided at the referenced
th
location on Saturday, January 17, 2015 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 E 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
Attn: Engineering Department
265 E Parkway Blvd
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