WA9302-CS 960617June 17, 1996
City of Coppell
732 Deforest Road
Post Office Box 478
Coppell, TX 75019
E>tabli,hcd 1')29
PRECAST
PRESTRESSED
PREFERRED
Natgun Corporation
Precast Concrete Tanks
Eleven Teal Road
Wakefield, MA 01880-1223
Telephone 617-246-1133
Fax 617-245-3279
Reference:
Coppell, TX
6.00 MG Water Storage Tank
Dear Sir or Madam:
In connection with the annual examination of our financial statements, our auditors, Michael K. Schaefer, CPA,
would appreciate your reviewing the following statement of your account as shown by our records as of May 3 I,
1996:
Total Contract Amount:
Billing Through 5/31/96:
Contract Remittance Through 5/31/96:
Balance as 5/31/96:
$2,809,305.00
$2,728,413.75
$2,461,533.46
$266,880.29
Amount Due:
Total Retainage:
Total Balance:
$185,027.88
$81,852.41
$266,880.29
If the above statement is correct as of May 31, 1996, please sign in the space provided below. If this statement
does not agree with your records, please explain the difference on the reverse side.
A self-addressed envelop is enclosed for your direct reply to our auditors, Michael K. Schaefer, CPA, 185
Devonshire Street, Boston, Massachusetts 02110.
My we add, this is not a request for payment, but merely an audit verification as of May 31, 1996.
We thank you for your cooperation.
RMD/~
Sincerely,
Richard M. Davis
Controller
The a~,ve stateme 's. corrUct:
SOUTHWEST OFFICE:
N, IlDWEST OFFICE:
NIID-ATLANTIC OFFICE:
Date
Suite 811, 8111 Preston Road, Dallas, TX 75225-63 16, Telephone 214-368-3306
Suite 211, 2610 Sheridan Road, Zion, IL 60099-2615, Telephone 708-872-8806
Suite 100, 3650 Winding Way, Newtown Square, PA 19073, Telephone 610-353-8315