SC-Coppell HS-CS000131January 31, 2000
P.O. Box 478
Coppell, Texas 75019
972-462-0022
Tri Dal Ltd.
James Cofer
540 Commerce
Southlake, TX 76092
RE: Coppell High School Stadium Expansion
Dear Mr. Cofer:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, January 29, 2000. The overtime
rate including salary and benefits is $30.00 per hour. Four hours were charged to your company
on that date.
Please send a copy of this letter along with your check for $120.00, 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.
Sincere.15
Construc
fi.on Inspector
cc:
Finance Department
Debi Ingram, Engineering Secretary
-.-. 8174818195 ~
Jan-ZG-O0 O~:54pm From-TRI DAL L 8174618T95
T-369 P.01/02 F-362
540 Comme~e
Southlake, TX 76092
LTD.
Metro (817) 481-2886
Fax (817) 481-8195
Larry Davis
Consffucdon Inspector
City of Coppell
Fax: 972-304-3570
Reference: Saturday Work
Subject: Coppell Stadium Expansion
TD//99 ! 78
Mr. Davis,
Please accept this letter as notification that Tri Dal Ltd. would like to work this Saturday,
the ~ of January, 2000, on the above menrJoned project. Please call me if you have
any quesdons or concerns sir. ',
]ames Cofer
Project Manaser