ST0001-CS020225 T H E: C I T Y - 0 F
COPP- LE
February 25, 2002
Philip Bennett
Infrastructure Services, Inc.
P.O. Box 496448
Garland, TX 75049-6448
RE: Creekview Drive ST 00-01
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, February 23, 2002. The
overtime rate including salary and benefits is $30.00 per hour. Eight hours were charged to your
company on that date.
Please send a copy of this letter along with your check for $240.00, 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
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,
Larry Davis
Construction Inspector
CC:
Finance Department
Rhonda Brothers, Engineering Secretary