Riverview Estates-CS 990202February 2, 1999
P.O. Box 478
Coppell, Texas 75019
972-462-0022
FILE
Greg Czapanskiy
Mario Sinacola & Sons
P.O. Box 248
Lewisville, TX 75067-0248
RE: Riverview Estates
Dear Mr. Czapanskiy:
In a letter sent to you dated August 11, 1997, we requested payment for inspection service
provided by the city of Coppell Engineering Department at the referenced location on Saturday,
August 9, 1997. Our records indicate that payment has not been received for inspection services
provided you on this date. A copy of the letter is attached for your review.
Please check your records and if you find that payment was made provide a copy of the paid
receipt. Otherwise, please send a check in the amount of $240.00 no later than February 12,
1999 to the City of Coppell at 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.
Sincerely,
Michael A. Martin P.E.
Asst. City Engineer
Finance Department
Doug Stevens, Engineering Technician
The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
Greg Czapanskiy
Mario Sinacola & Sons
P.O. Box 248
Lewisville, TX 7506%0248
RE: Riverview Estates
Dear Mr. Czapanskiy:
In accordance with your request, inspection service was provided by the City of Coppeil
Engineering Department at the referenced location on Saturday, August 9, 1997. 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 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 (214) 304-3679.
CC:
Finance Department
Doug Stevens, Engineering Tech.
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hereby request permleaoton Cn work on Saturday August 9) 1997.
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