Park West CC(3)-CS 991115November 15, 1999
P.O. Box 478
CoppelI, Texas 75019
972-462-0022
James Cofer
Tri Dal LTD.
540 Commerce
Southlake, TX 76092
Flood T~, ~: Cul¥~rt
Park West Commerce Center, Lot 1R-2, Daryl Flood Project~
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, November 13, 1999. The
overtime rate including salary and benefits is $30.00 per hour. Four hours were charged to your
company on that date.
Please send a check for $120.00 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.
Construction Inspector
CC:
Finance Department
Debi Ingram, Engineering Secretary
Pcrocker,'subdivsn/parkwest/Iot 1R-2/ovrfime I
Nov-lO-gg Og:3Zam
From-TRI DAL L~.
8174818195
817'4818195
T-936 P.01/01 F-361
540 Commerce
. Southlake, TX 76092
LTD.
Metro (817) ~181-2886
Fax (817) 481-8195
Larry Davis
Cons:ruction Inspector
City of Coppell
Reference: Saturday Work
Subject: Flood Two Box Culverz Prolect
Mr. Davis,
Please accept this letter as notification that TH Dal Lzd. would like to work ~his Saturday,
~he 13th of November on the above mentioned project. Please call me If you have any
questions or concerns sir.
Respectfully,
lames Corer
Project Manager