Meadows Addn 6-CS 89112710888 Shady Trail ~ ~
Dallas, Texas 75354-1297 ~~1-,.~
RE:Overtime Reimbursement for~he MeadOws- Phase 6
Nove~er 18, 1989
Dear ~. Jones: ~
In accordance with your requ~t ~ ~~ services on
Saturday, Nove~er 18, 1989. The overtime rate i~ $17.00 x 8 =
$136.00. The overtime rate includes taxes for , Insurance,
Medicare, and Workers Comp.
Please make check payable to the "City of Coppell" Lnd mail to the
following:
City of Coppell
Finance Department
P. O. Box 478
Coppell, Texas 75019
Attn: Amy Crowley
If you have any questions, please contact me at (2 4) 462-8495.
RRD/Bb
xc: Steve Goram, Director of Public Works
Larry Davis, Construction Inspector
Amy Crowley, Accountant
File
OVERTIME.CLD
[I.... cncv CO.I
November 17, 1989
Dear Mr. Doyle:
We respectfully request permission to work on the above referenced
project this Saturday, November 18, 1989.
We will be responsible for the cost of inspection.
Yours, ~
Bill Jones
Project Supervisor
BJ/dgd
L. H. Lacy Company
General Contractors
214/357-0146
~Quality Construction for over 65 Years"
10888 Shady Trail
P.O. Box 541297
Dallas, Texas 75354-1297