Eagle Point-CS 930515The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-O022
May 15, 1993
Mr. Mike Daniel
Nathan D. Maier
Three Northpark
8800 N. Central Expy., Suite 300
Dallas, TX 75231
RE: Street Light Fee Assessment/Eagle Point o Riverehase
De. ar Mr. Daniel:
The review of our records concerning fees paid on this project show that the fees for the street
light assessment have not been paid. Prior to the final acceptance of this project, a check in the
amount of $7,607.60 should be made payable to the City of Coppell and forwarded to Mr. Alan
Johnson, Acting Finance Director, along with a copy of the attached street light fee assessment
list.
Please provide a copy of your paid receipt to our office so that we will be able to verify payment
of the required fees and assure a successful completion of this project. If your records show that
you have already paid this fee, please provide a copy of your paid receipt for our records.
If you have any questions, please feel free to contact me at your convenience.
Sincerely,
Kenneth M. Griffin, P.E.
city Engineer
Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Gary L. Sieb, Director of Planning and Community Services
Doug Stevens, Engineering Technician
COPPELL PUBLIC WORKS
DATE:
TO:
FROM:
RE:
May 10, 1993
Doug Stevens, Engineering Technician~
Rey Gonzales, Streets Superintenden~
Street Light Assessment - Eagle Point @ Riverchase
The following assessment represents the number of light units as
established by T.U. Electric for this subdivision. Please insure
that the developer receives a copy of this assessment and that the
fee is paid prior to final acceptance. Please provide me with a
receipt so that I can release T.U. to do the job. Thank you.
26 lights @ $292.60 per light - $7,607.60
If you have any questions, please call.
RG/dm
cc: Central File
EAGLEPT.RG