Fwd Past Due Invoices for the City of CoppellMarty,
It has come to my attention that JRJ Paving has yet to pay any of the invoices that have been forwarded to you for flagging charges on the Coppell Road Project. To reiterate, these
charges all represent days that a JRJ employee called and requested a flagman from the railroad. Non-Pay item #101, NCTCOG specification section 107.22, and the permit JRJ received
from DART places the responsibility for payment of these charges on JRJ.
Please make payment on these outstanding invoices and furnish evidence of such payment to the City of Coppell for our records. Continued non-payment of these invoices will force the
City of Coppell to withhold payment of JRJ invoices under the provisions of NCTCOG section 109.4.
If you wish to dispute any of these charges, please do so directly with Fort Worth and Western Railroad.
Keith Marvin, P.E.
Project Engineer
(972) 304-3681
>>> Ken Griffin 4/15/2010 3:39 PM >>>
fyi
>>> Accounts Payable 4/15/2010 3:33 PM >>>
Ken,
Attached are invoices that are outstanding. Please look them over & let me know if they are okay to pay or not.
>>> "Wanda Mcdaniel" <wjm@fwwr.net> 4/15/2010 3:20 PM >>>
Dear Ms. Cayce Lay,
Here are the past due invoices we discussed. Please let me know if you have any questions.
Wanda,
The message is ready to be sent with the following file or link attachments:
SOPERATIION10041515090.pdf
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