Stoneleigh P1-CS 981005To:
Via:
From:
RE:
Date:
Jennifer Armstrong, Director of Finance
Ken Griffin, P.E., Director of Engineering and Public Works
Doug Stevens, Engineering Technician
Overpayment of Fees / ~,~e,.i.e.a~
October 5, 1998
It has been brought to my attention that First Worthing Company has overpaid the fees for a
water meter, tap inspection and deposit. The overpayment occurred by First Worthing having
paid for one 2" irrigation meter at public works then paying for all three irrigation meters at
Town Center. The result is an overpayment of fees in the mount of $277.15. Please refund
this amount to: First Worthing Company As Agent
For FWC Construction - Coppell
8144 Walnut Hill Lane # 550, LB-6
Dallas, TX 75231
9702-072198 IRRIBAT.M£TER
192.15
Check No:
Ded~ct.
0. O0
Net
192.15
50.00 :
, ~u121/98 9702-072198
~u121/~8 9702-0721~
' Check date ~u12~/98
'I 9702 1520150-0000
t
l:'wc CO~'I'~UCrlON. ~
1144WAJ. NU~I~Jt~ I &N~ e,.~
IMSPECT°N FEE
DEPOSIT
Total
277.10
30.00
~5.00
O. O0
~Bc~03 ~0 Al ID + ~-~c~03 ~0 Al ID
£0:~T
!
86/S0/0~