St Joseph-CS020624~ T H E C 1 T Y O F
• COPPELL
r ~r ~ o
F x A a t a g
June 24, 2002
Ms. Carla Brown
Accounts Payable
C-Con Services, Inc.
11127 Shady Trail, Ste. 108
Dallas, TX 75229
RE: St. Joseph's Village
Dear Ms. Brown:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, June 22, 2002. The overtime
rate including salary and benefits is $40.00 per hour. Seven hours were charged to your
company on that date.
Please send a copy of this letter along with your check for $280.00, 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,
arr ampbel ~/
Construction Inspector
Office Phone: (972) 304-3685
Fax: (972) 304-3570
~~ ,~ ~ ~~ t ~~i
~:
onda Brothers, Engineering Secretary
233 PARKWAY * P.O,BOX 478 * COPPE LL T% 73019 * TEL 972/462 0022 * FA% 972/304 3673
/2002 09:42 9722435227
C-Con Services, Inc.
11127 Shady Trail
Suite 108
Da)IA:, Teias 75229
June 20, 2002
City of Coppell
Mr. Garrett Campbell
PO Box 478
Coppell TX 75019
Re: St Joseph's Village
Coppell, TX
Dear Mr. Campbell,
PA(~ 02
OQ'ice (972} 243-5455
Metro (972) 988-0200
Faz (972)243-5227
This is notification that C-Con Services will be working Saturday June 22n4, 2002 at the
referenced job silo.
If further information is needed please contact me at (972) 243-5455.
Thank you,
C~V~'vjF~ -V~~'
Carla Brown
Accounts Payable