Park West CC(17)-CS000815August 15, 2000
John E. Skinner
Barson Utilities, Inc.
1802 Spann
Dallas, Texas 75203
RE: Park West Commerce Center, Phase II
Building 3, Lot 3R, Block 8
Dear Mr. Skinner:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, August 12, 2000. The overtime
rate including salary and benefits is $30.00 per hour. Eight hours were charged to your company
on that date.
Please send a copy of this letter along with your check for $240.00, 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.
~t~5~nstk~CtlOn,lnspector ~
cc: Finance Department
Debi Ingram, Engineering Secretary
255 PARKWAY t P.O.BOX 478 ~r COPP;'LI- TX 7SO19 ~, TEL 9,72/462 0022 ~' FAX 972/304 3673
05/09/00 ~ED 13:24 FA~ 2149418533 ~002
BARSON UTILITIES.. INC.
1802 Spann, Dallas, Texas 75203'
(214) 941-9700 Fax: (214) 941-8533
August 9,2000
kef: ParkWest Commerce Center Phase II
Sub: Saturday Work, 8-12-2000
Dear Mr. Davis
Barson Utilities, Inc requests to work on ParkWest Commerce Center PhaseII
this Saturday, August 12, 2000. If we do not hear other wise we will proceed
with the work on Saturday.
~~' ~John E. Skinner