St Joseph-CS020722T H E C I T Y O F
COPPELL
re~~ o
Q
X A s` ~ 8
July 22, 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, July 20, 2002. The overtime
rate including salary and benefits is $40.00 per hour. Six and '/z hours were charged to your
company on that date.
Please send a copy of this letter along with your check for $260.00, payable to the City of
Coppell to the following address:
City of Coppell Finance Department
Attn: Jennifer Armstrong, Finance Duector
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,
Y`-~'l
ampbell
Construction Inspector
Office Phone: (972) 304-3685
Fax: (972) 304-3570
cc: Finance Department
Rhonda Brothers, Engineering Secretary
255 PARKWAY * P.O.BOX 47H * CO PP ELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
i?7i17i2~^F~? 17:5 972243527 COOPER P~;GE E~
Cooper Excavation, Inc.
Excavation •Lime Stabilization •Demolition
11.127 Shady Trail, Suite 108
Dallas, Texas 75229.
Saturday Work Request
Date: 7/ 17/02
Attn: Mr. Garreth Campbell
City of Coppel]
Fax: 9721304-3 ~ 70
RFC ST. JOSEPH'S Y11`.I,AG~
Dear vtr. C;atnpbell,
Office {972) 243•,5455
Metro (972} 988-0200
Fax (972)243-5227
This letter is to let you know that we will be working on Saturday, weather permitting, at the
above xefexenced project. This work will take place on Saturday, July 20, 2002 Please let us
know of any complaints. You can contact me at (972)243-5455.
Yours truly,
Earl 13. Cotton / James Scott
C-Con Services, Inc.