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October 10. 1994
Tri Dal Excavation & Utilities. Inc.
Mr. Greg Hampton
P.O. Box 1773
Grapevine. Texas 76099-1773
RE: Park West Commerce Center
Dear Mr. Hampton:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, October 1, 1994. The overtime
rate including salary and benefits is $29.00 per hour. Eight hours were charged to your
company on that date.
Please send a check for $232.00 payable to the City of Coppell to the following address:
City of Coppell
Finance Department
P.O. Box 478
Coppell, TX 75019
Attention: Alan Johnson
If you should have any questions, please contact me at (214) 393-1016.
Sincerely,
Larr0v'Dhws
Construction Inspector
cc:
Finance Department
Doug Stevens, Engineering Technician
file'ovt,ltr
~O BOX 1773
GRAPEVINE. TEXAS 76099-'~ 773
EXCAVATION & UTILITIES. INC.
METRO ~817, 481-2886
FAX 81'7~ 481-8195
September 28, 1994
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
Attention:
Fax:
Engineer Department/Garreth Campbell
214/393-0948
Reference:
Park West Commerce Center
Wrangler @ Beltline - Coppell, Texas
TD #9481
Subject:
Request for Weekend Inspection
Gentlemen:
We would like to request inspection for this Saturday, October 1,
1994 at the above referenced project.
If you have any questions, please contact me.
Very truly yours,
TRI DAL EXCAVATION & UTILITIES, INC.
Prbject Manager
GH:kcm
File: WKND-REQ.
E,.Q,JAL OPPORTUNITY EMPLOYER