Freeport NIP(7.3)-CS020131January 31, 2002
T H E · C I T Y · 0 F
Paul Terry
Patco Utilities
1617 W Pioneer Pkwy
Grand Prairie, TX 75051
RE: Overtime Payments for Freeport VII
Dear Paul:
According to the attached documents, inspection service was requested and provided by the City
of Coppell Engineering Depm tment at the referenced location on the following dates:
March 17, 2001 (2 hours @ $30.00/hr.) $60.00
March 24, 2001 (4 hours @ $30.00/hr.) 120.00
March 31, 2001 (4 hours @ $30.00/hr.) 120.00
April 7, 2001 (4 hours @ $30.00/hr.) 120.00
April 21, 2001 (8 hours @ $30.00/hr.) 240.00
Total $660.00
Please send a copy of this letter along with your check for $660.00, payable to the City of
Coppell to the following address:
City of Coppell Finance Department
Attn: Jennifer Armstrong, Finance Director
P.O. Box 9478
Coppell, TX 75019
I am attempting to close out the project for a final acceptance by the City, so timely payment of
overtime due will be appreciated. If you should have any questions, please contact me at (972)
304-3679.
CCi
Finance Department
Rhonda Brothers, Engineering Secretary