PA9901-CS000131
COPPELL. TEXAS 75019
January 3 1, 2000
P.O. Box 478
Coppell. Texas 75019
972-462-0022
Walker Utilities, Inc.
Brandon Walker
720 W. Hatwood, 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 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.
CC:
Finance Department
Debi Ingram, Engineering Secretary
k?~ 817 ~98 S~84 ~
Jan-26-O0 07:43P Wal Utilities Inc 81. 498
5784
P.O1
Walker Utilities, Inc.
720 W. Herwood, Ste. 400
P.O- Box 54122
Hurst, TX. 76054
Phone: (817) 268-2318 metro
Fax: (817) 498-5784 metro
Date: 01-24-00
To: City of Coppell
Attn: Larry Davis
From: WALKER UTILITIES, INC.
Brandon Walker
Pages including cover: I
Subject:
Mr. Davis, Walker Utilities would like your permission to work Saturday
January 29m. We will be installing water, sewer and storm drain at the
Coppell Wagon Wheel Park. If there is any conflict with your schedule
please give us a call at (817) 268-2318. Thank You!
If you have any questions or if there is a problem with fax. Please call metro 817-268-2318,
Thank You