Freeport NIP(7.7)-CS010219February 19, 2001
Rich Kretsch
John Burns Construction Co.
P.O. Box 1117
Lewisville, TX 75067
RE: Creekview @ Royal Lane
Dear Rich:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, February 17, 2001. The
overtime rate including salary and benefits is $30.00 per hour. Eight hours were charged to your
company on that date.
Please send a copy of this letter along with your check for $240.00, payable to the City of
Coppell to the following address:
City of Coppell
Finance Department
P.O. Box 478
Coppell, TX 75019
Attemion: Jennifer Armstrong, Finance Director
If you should have any questions, please contact me at (972) 304-3679.
Cystruction In§pectoLa//~y Davis r
cc: Finance Department
Rhonda Brothers, Engineering Secretary
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FEB-15-2001 07:5G JOHN BURNS CONST. P.01
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In accordance with your request, inspection service was provided by the City of CoppeU
Engip, l~ering Department at the referenced location on Saturday,
,/7, ~' . The overtime rate including salm"y and benefits is
$3¢ .00 per l~our. ~ hours were chaz'ged to your company on that date.
Please send a check for $ payable to the City of Coppell to the following address:
City of Coppell
Finance Department
P.O. Box 478
CoppeU. TX 750t9
Attention: Jennifer Armstrong, Finance Director
If you should have any questiom, please contact me at (214) 304-3679.
Sincerely, ................ .---
Davis
Comtruction b~'pector
cc: Finance De~nt
Doug Stevens, ~rin~ Tec. bnk:~