ST0001-CS020128January 28, 2002
T H E C I T Y 0 F
COPPELL
Philip Bennett
Infitastructure Services, Inc.
P.O. Box 496448
Garland, TX 75049-6448
RE: Creekview Drive ST00-01
Dear Mr. Bennett:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, January 26, 2002. The overtime
rate including salary and benefits is $40.00 per hour. Five hours were charged to your company
on that date.
Please send a copy of this letter along with your check for $200.00, payable to the City of
Coppell to the following address:
City of Coppell Finance Departmem
Attn: Jennifer Armstrong, Finance Director
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,
Rick O'Dell
Construction Inspector
CC~
Finance Department
Rhonda Brothers, Engineering Secretary