Reserve-CS001002October 2, 2000
John Papagolos
5225 Village Creek Dr., Suite 360
Piano, Texas 75093
RE: Street Sign Fee Assessment / The Reserve
Dear Sir:
On January 25, 2000, the above referenced street sign assessment was calculated and a letter mailed
to you requesting payment. Our records indicate that this fee has not been paid.
A check in the amount of $905.83 should be made payable to the City of Coppell and forwarded to
Jennifer Armstrong, Finance Director, along with a copy of the street sign fee assessment list.
Please provide a copy of your paid receipt to our office so that we will be able to verify payment of
the required fees and assure a successful completion of this project.
If you should have any questions please feel free to contact me at 972-304-3679.
Sincerely
Michael A. Martin, P.E.
Assistant City Engineer
cc: Jennifer Armstrong, Finance Director
Greg Jones, Building Official
Glenn Hollowell P.E., Asst. Dir. of Public Works
Debi Ingram, Engineering Secretary
255 PARKWAY ~r PO.BOX 47B ~r COPPELL TX 75019 ~r TEL 972/462 0022 t FAX 972~304 3673
October 2, 2000
John Papagolos
5225 Village Creek Dr., Suite 360
Plano, Texas 75093
RE: Street Light Fee Assessment / The Reserve
Dear Sir:
On January 25, 2000, the above referenced street light assessment was calculated and a letter mailed
to you requesting payment. Our records indicate that this fee has not been paid.
The following assessment represents the number of light units as established by TU Electric for The
Reserve:
7 lights @ $292.60 per light = $2048.20
A check in the amount of $2048.20 should be made payable to the City of Coppell and forwarded to
Jennifer Armstrong, Finance Director, along with a copy of the street light fee assessment list.
Please provide a copy of your paid receipt to our office so that we will be able to verify payment of
the required fees and assure a successful completion of this project.
If you should have any questions please feel free to contact me at 972-304-3679.
Sincerely
Michael A. Martin, P.E.
Assistant City Engineer
cc: Jennifer Armstrong, Finance Director
Greg Jones, Building Official
Glenn Hollowell P.E., Asst. Dir. of Public Works
Debi Ingram, Engineering Secretary
255 PARKWAY ~' P.O.BOX 478 ~ COPPIFLL T~[ 75019 ~ TEL 972~462 0022 ~' FAX 972~304 3673