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,~/ /~-~, The C,ty With A Beautiful Future 214-462-0022
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December 21, 1992
Mr. Waymor Levell
JWL Investments, Inc.
6161 Harry Hines, Suite 210
Dallas, TX 75235
RE: Street Light Fee Assessment/Lakewood Estates
Dear Mr. Levell:
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 $6,729.80 should be made payable to the City of Coppell and forwarded to Mr. Alan
Johnson, Assistant Finance Director, Finance Department, along with a copy of the attached
street light fee assessment list. Please provide a copy of your paid receipt to our offices.
Copies of your receipts will help us 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
KMG/pn
cc: Steve Goram, Director of Public Works
Alan Johnson, Assistant Finance Director
Greg Jones, Acting Building Official
Gary L. Sieb, Director of Planning and Community Services
Doug Stevens, Engineering Technician
Larry Davis, Construction Inspector
COPPELL PUBLIC WORKS
DATE: August 12, 1992
TO: Shohre Daneshmand, Civil Engineer /~-~
FROM: Rey Gonzales, Streets Super~ntenden.~?¥.
RE: Street Light Assessment - Lakewood Estates
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. Thank you.
23 lights @ $292.60 per light - $6,729.80
RG/bc
cc: Central File
STLTWAT.RG