Parks Coppell ABQ-CS 921123 '~- :-'t /:'-' :'-~ ~ "~ '''~'' "--' :~"- - '-/'" - : '" Cops, e~l. Texas 75019
~/ ../'."~-~'~.: The City With A Beautiful Future 2*,4-462-0022
( ~-~/' /,-~' /
~,' ~
November 23, 1992
Mr. Bill Anderson, P.E.
Dan M. Dowdey & Associates
16250 Dallas Parkway, Suite 100
Dalh'rs, Texas 75248-2684
RE: Mill Creek Estates
Water Impact (h'rigation) Fee
Dear Mr. Anderson:
We are enclosing a cop>' of the CiD' of Coppell development fee calculations for Mill Creek
Estates for water impact fee/water tap fee associated with the irrigation meters.
Please provide a check made payable to the City of Coppell in the amount of $3,250.00 and
forward it to Mr. Alan Johnson, Assistant Finance Director, Finance Department, along with a
copy of the fee calculations by no later than December 3, 1992.
Please provide a copy of 3'our paid receipt to our offices. Copies of your receipts will help us
yetiS' payment of the required fees for this project.
If you have any questions, please do not hesitate to contact me.
'
Kenneth M. Griffin, P.E. J ? - 3 -5 z.
City Engineer I e- ~' c} C ?.2 q
cc: Steve Goram,Director of Public Works
Alan Johnson, Assistant Finance Director
Greg Jones, Acting Building Official
Gary L. Sieb, Director of Planning and CommuniD' Services
Garreth Campbell, Construction Inspector
~ENTEX .EAI ESTATE CORPORATION No.0 3 6 4 5 9 ,°.,62
433 -
· l~lll~ld/b/a FOX & JACOBS - '-- - -' .....
f NORTH DI,V. ISION - i-"- -; _ . . DATE: 12/2/92 '" .......... . >'"'::",... "':"',.. _ ,.- ....... .
1660 S'rEI'~.MONS FREEWAY, SUITE 150 :..- -',..!-. _-.._:... -.._
LEWISVILLE, TEXAS 75067 "
AMOUNT
$3,250. O0
PITTSBURGH NATIONAL BANK., JEANNETTE. PA ' - ' . '.. ·
~ ATURE ;' , ....'~. .. . . :_, '. -, ,, ,., .-
~ PAY TO THE City of Coppell
ORDER OF: ~s,, u [ _: ....
NAT ~ '
· ', -. -... l<'f.~ '.'~':.' :; :~?.: '. -'-~.. ..-.. ' -
:-,"q'.'".,-'~.%~.l'-?.. ~-&~ ~'~-~-'--i :-~.-..-~'~-T,~.;'~.-.,.<-.,,,'
' .................................................................................................... ~':'~ .,;-': :_ :~-.-.:: -';:ii:-..'~::-.'-~:,: i..-..' !':-.
':.' :: ·
;j I1~ ENTEX REAL ESTATE CORPORATION No. 36459 ";"-' -'"-i-"?':'"
i-"-~i.', d/b/a FOX & JACOBS/NORTH OlVlSION .L :... ';.'._";.:~.j..2:.-;:'.'.;-; .L'_;.",:~...'-. '.'- ;
'-"~:J INVOICENO. I INVOICE DATE I CODE I JOB IDENTIFICATION GEOSS I DISCOUNT N~'
'""~"'~ ' Irrig~t:~_on'i ct: Fee - lvLill Creek ' ,3,250.00
I - i ... .-..-- ...' ~ ' '
-: .-.' i. - - . - , ......... , ................ .:.....~.,i..~>..:;::!:¢ .... ....._ .:.....
' >;'"' ~ "~ ~ ~' "F,,.~"' "~ ~:"'~,~;:.'- .'"-;;;'~,!:~' .;-'¥." .....
"'"'".- .... CASH '7-2-- 0015805
RECEIPT ome /? - .~ ~* --.-
:L'..:':': Received From , Z~...'; .[j~2/~l_- :'~'..(~.-.v' .~. ;';~ '
.:..: ~D · .
I E~' '~*° Address :":" ..... ;'-" "-'"' ""'
· ~ Dollar, $~..2 ..,C:., ...:_ .-. . . ..
· "' ' ~;~ :~ ..? i--~/,-~. ~ '-? //~ ~. -,' ' -
O ~ For i ..;.,-~., ;q. ~, ':i· t."·., ~ .... D ~ &-'-2.''
o~ '/7' '""' ,.,;~:.,-, - .'-.-...
~-4,.. (J~ /'i · / . ..
J ~. ~ ,~ o. I ~.~,],~:~ HOW PAID '"
: ~ ~c: " 12/2/92 .
'1 % ' o A~ o~ -
ACCOUNT CASH
I o ~ '- ':
~ ~ --~ .' A~T PAID -;' ~.'--t' :~ ,' CHECK .......
:.? .~ ~.: ,,,ANC, ,,o.,~ L_.-':¥ .~',, :..--: :'~. -:.-'- ' ..... '-'
'...: . ;:::2~: j~.::-:.-:(-....,; '2 ~ DUE o,o~, By · .- ;:-, ;~.;;.;;.,.z...~,..,:z:~,~;=::~t.,,,~:..:.,: ....... -, :,,-. ;-:--~.- -':,~:
.................................................................... . ............. .-