Northlake 635(5)-CS 991213December 13, 1999
P.O. Box 478
Coppell, Texas 75019
972-462-OO22
James Cofer
Tri Dal LTD.
540 Commerce
Southlake, TX 76092
Dear James Cofer:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, December 11, 1999. The
overtime rate including salary and benefits is $30.00 per hour. Two hours were charged to your
company on that date.
Please send a check for $60.00 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.
Larty'Davis
Construction Inspector
CC:
Finance Department
Debi Ingram, Engineering Secretary
Pcrocker/sulxlivsn/nor~k/commercectr/over~ne
De¢-06-OO 03:46pm From-?RI DAL
81748i8195
91T4615195
T-406 P.OI/01 F-031
Commerce
Southlake, TX 76092
Metro (817) 481-2886
Fax (817) 481-8195
Larry Davis
Construc~on Inspector
City of Coppell
Fax: 972-304-3570
Reference: Saturday Work
Subject: Northlalce Business Park - Coppell Commerce Center
TD #99097
Mr. Davis,
Please accept this letter as notification zhaT Tri Dal L~I. would like to work this Saturday,
the ! 1 d! of December, 1999, on the above mentioned prolecc. Please call me if you have
any que~ons or concerns sir.
RespecTfully,
]ames Cofer
Project F4anal:er