PA9901-CS000221COPPELL, TEXAS 75019
February 21, 2000
RO. Box 478
CoppelL Texas 75019
972-462-0022
Walker Utilities, Inc.
Brandon Walker
720 W. Harwood, Suite 400
Hurst. Texas 76054
RE: Wagon Wheel Park, PA99-01
Dear Mr. Walker:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Depatunent at the referenced location on Saturday, February 19, 2000. The
overtime rate including salary and benefits is $30.00 per hour. Two hours were charged to your
company on that date.
Please send a copy of this letter along with your check for $60.00, payable to the City of Coppell
to the following address:
City of Coppell
Finance Depm hnent
P.O. Box 478
Coppell, TX 75019
Attention: Jennifer Armstrong, Finance Director
If you should have any questions, please contact me at (972) 31M-3679.
Sincerely
Constructi
Inspector
CC:
Finance Department
Brad Reid, Leisure Services
Debi Ingrain, Engineering
~ A 817 498 5?94
Feb-16-OO O2:O5P Wa'lk, Uti'ltttes Inc 81~1.98
5784
P.O1
Walker Utilities, Inc.
720 W. Harwood, Ste. 400
P.O. Box 54122
Hurst, TX, 76054
Phone: (817) 268~2318 metro
Fax: (817) 498-5784 metro
Date: 02-16-00
To: City of Coppell
Attn: Larry Davis
From: WALKER UTILITIES, INC.
Brandon Walker
Pages including cover: 1
Subject: Coppell Wagon Wheel
Mr. Davis,
Walker Utilities would like your permission to work this Saturday February
19th. We will be working on the street crossing for the water line. Thank
You!
See attached.
If you have any questions or if there is a problem with fax. Please call metro 817-268-2318.
Thank You