Freeport NIP(7.2)-CS000801 T H [ C I T Y 0 If
COPPELL
August 1, 2000
Chris Jackson
Hill & Wilkenson, Ltd.
11969 Piano Road, Suite 190
Dallas, Texas 75243-5486
Dear Mr. Chris Jackson:
In accordance with your request, inspection service was provided by the City of CoppeH
Engineering Department at the referenced location on Saturday, July 29, 2000. The overtime
rate including salary and benefits is $30.00 per hour. Four hours were charged to your company
on that date.
Please send a copy of this letter along with your check for $120.00, payable to the City of
Coppell to the following address:
City of Coppell
Finance Department
P.O. Box 478
Coppell, TX 75019
Attention: Jennifer Armstrong, Finance Director
If you should have any questions, please contact me at (972) 304-3679.
Larry ~Dav's
Cons' l/uctiba Insi~ector
cc: Finance Department
Debi Ingram, Engineering Secretary
255 PARKWAY dr P.O.EIOX 478 tlr COpPIrLL TX 75019 t TIlL 972/462 0022 ~' FAX 972/304 3673
HILL &WILKINSON, LTD.
~ENIRAL GONT~ACTO~S
800 XLIIN ~OAD / SUITE ~00 / ~L&~40. TX 7~074
July 27, 200O
Mr. Larry Dnvi$
(5)72) 304-3570
City of Coppe!!
255 Parkway Blvd.
Coppell, TX 75015)
Re: Freeport VI & V
Dear Mr. Davis:
Please consider this notice of our intent to work this Saturday, July 30, 2000 at the above
referenced job site. Hill & Wilkinson will pay the over time required for the City of
Coppell to have a representative on site during this time.
Please feel free to call mc if you have any questions. My cell phone number is (5)72)
489-3953.
Thank You,
Hill & Wilkinson, Ltd.