Fellowship-CS000307 Coppell, Texas 75019
/,~-'-~/~ The City With A Beautiful Future 972-462-0022
~,,,..~_// //___~/ P.O. BOX 478
March 7, 2000
Glenn Milsap
L.H. Lacy Co.
P.O. Box 541297
Dallas, Texas 75354-1297
RE: Fellowship of Las Colinas Inspection Fees
Dear Mr. Milsap:
According to our records, there is an outstanding overtime inspection fee in the amount of
$60.00 owed for the Fellowship of Las Colinas Church. Our inspector Larry Davis, worked
two hours at this location on Saturday, April 10, 1999 for your company.
Please remit your check for $60.00 payable to the City of Coppell to the following address:
City of Coppell
Finance Department
P.O. Box 478
Coppell, TX 75019
Attn.: Jennifer Armstrong, Finance Director
If this amount has been paid, please furnish a copy of your receipt. I have enclosed a copy of
the original request for payment. If you should have any questions, please contact me' at 972-
304-3679.
Sincerely,
Debi Ingram
Engineering Secretary
cc: Larry Davis
Finance Department
r Coppell, Texas 75019
//~ ) The City With A Beautiful Future 972-462-0022
~ P.O. aOX 47a
COPPELL, TEXAS 75019
April 13, 1999
Glenn Milsap
L.H. Lacy Co.
P.O. Box 541297
Dallas, TX 75354-1297
RE: Fellowship of Las Colinas
Dear Glenn Millsap:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, April 10, 1999. The overtime
rate including salary and benefits is $30.00 per hour. Two hours were charged to your company
on that date.
Please send a check for $60.00 payable to the City of Coppell to the following address:
City of Coppell
Finance Department
P.O. Box 478
Coppell, TX 75019
Attention: Sennifer Armstrong, Finance Director
If you should have any questions, please contact me at (972) 304-3679.
~Constmctio~ Inspector
cc: Finance Department