Connell Skaggs (7-11)-CS 900626 ~_~/ ,,~_~ CoppoII, 'l-t;XaS 75019
· ' ' ' ' ' ' 214-402-OO22
June 26, 1990
Mr.~ostafa Setayesh, P.E.
The Dimension Group, Inc.
3455 ltighJ.and Road, Suit:e 100
Dallas, TX 75228
Mobil Oi]./Seven-Eleven at Sandy [.ake/Den[:on .~
(Connell/Skaggs Addition, ]Lot ,1)
Dear ~. Setayesh:
As per our earlier discussion, please be advised 'that we have
identified a miscalculation in the -total amount of fees due on
the above referenced project (see attached letter to you, dated
February 13, 1990). For clarification purposes, I will list tho
development fees again. They are as follows
CURRENT FEES FEES PAID
due on 7/5/90 on 6/19/87
~ v~i~'l%-~-~- ~'~e $ 366.48 $ 404.00
Water Tap Fee ,~,~£: .'. * $ 100.00 $ 100.00
Sewer Tap Fee ........ :- * $ 100.00 $ - Z00.00 '
Construction Inspection Fee
1) Initial Deposit * $ 047.00 $ 847.00
2) 1.5% Construction Estimate -
(1.5% x $20,634.90 as you $ 309.52
......... .~_ provided on 12/].2/90)
S'treet .Improvement E~crow ~nount $11 900.00
SUBTOTAL .- $13,623 . 00 $1,451.00
Amount paid on 6/19/87 - $1,448.88
'"' .- ' SUBTOTAL $12 174.12 -
.'"'"':'"/'(-. ," 'i." 4n ~ '
;Amount Paid on 2/28/90 $11,087.12 -
TOTAL AMOUNT DUE $ 1,087.00
· Figures left out from previous li.~]t (refer to letter dated 2/13/90).
Mr. Sostafa Setayesh, P.E.
June 26, 1990
Page Two
We, therefore, respectfully request that you forward a check in
the amount of $1,087 to the City of Coppell Finance Department by
July 5, 1990 to clear up the miscalculation. We apologize for
this inconvenience and appreciate your attention.
If you should have any questions, please contact me at 462-8495.
Sincerely, ~..~ ~
Acting City Engineer
MSD/kkc
xc: A1 Rogers, Mobil Oil Corporation
Mike Irvin, Southland Corporation
Taryon Bowman, Planning & Zoning Coordinator
Amy Crowley, Accountant
Larry Davis, Construction Inspector
SETAYESH.MSD