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Nash Manor-CS020807
THE RESTORAFION GROl1P TRANSMITTAL LETTER To: THE CITY OF COPPELL Date: AUGUST 6, 2002 255 PARKWAY COPPELL, TX 75019 Project No: Attention: RICK O'DELL, CONSTRUCTION INSPECTOR Re: Nash Manor The following Material is Sent Herein Under Separate 1 CHECK PAYABLE TO CITY OF COPPELL 1 INVOICE FROM AEROSCAPE 1 MAINTENANCE BOND FROM WR HODGSON Remarks: Sent by: Mail ^ Fax ^ Overnight ^ Hand Carried © Other ^ By: BILL KOZIOL Cc: 533 E. Sandy Lake Rd., Coppell, TX 75019 Phone: (972) 3043049 Fax: (972) 745-0587 ;9CJftUJ't ~,~I f'h~-[.1_C Invoice I'LArai.~ r''~02t;.p^;r~;, DATE INVOICE lY t~E;ru5;2ar2 's1--rta BII. t. 7th 11 Nair, I"Jl: A! Ihi I':Il,i P.O+ NO. TERMS PROJECT DUr1 C+fl Ifll:P,rl)t QUANTITY DESCRIPTION RATE AMOUNT IIJ.' i'fr1Ll_Al IUN OF SILK FENCING AND CORLEx AT 1.500 W ++x> ik1) NA;=hI ST' IN !;CIPPELL O.Op ,I rrl CdS3' CODE: J06 t,0.: } - CONST. T('Ei~t PROJECf~~J~'..L`Y..6..-:+~. 11 ~~'~~yy--~~~ PdVGtCE AhK~UNT: a~~ 1+..daLG-. L'ENDOR r',rCi: ~~-- ripPFOVGC:..r:~.~..~..,..~..-. DAT& ~ I.r.r.-~t-+- 6UDGEtP.bSOUNT 5~...~--... RF.ASOIV OVFR BUDGET. ~(nrlnk N(ru lai vrnir buaai~rxs, llrfi:-nr.!y f+.lympMa rre suK+)Yet to 0 4nLnce 4hpfpG Yr ~ n,i(q. I~iu !nb!Ilh Total ~,,:;«, Qi, illi"~'~...a . JR MOLDINGS, INC. P.O. BOX 1573 COPPELL. TX 75019 COYKKICA WIK • TK1Gt ' owes. roue 2060 32.75/1710 Tas ORDER OFE City of Coppell g **1,500.00 r,r*,t*,rerw,wwr,rr+r~r,e,e*,e~**,rrr,r*wryr*,rr**,rr,r+rwr**~**~,rr:~,r~ew,~w One Thousand Five Hundred and 00/100 ooLLO,Rs MEMO ~~ `" T C~(JN ' ' `'.`~ L^ ~ --~---- n•00 2060u^ 1: 1 i 10007531: 1880645 L87n• JR HOLDINGS, INC. City of Coppell Comerica Bank ',I~ 8/5/2002 100% of two-year escrow for erosion control 8/5/2002 2060 1,500.00 1,500.00 Recalved From oA Address _~ ~~ For _. ~~~ .,~K a+r wuo f Dale ~/~%a.z 051808 s , Dollarsi ~ f)~.r?G ~n/ , iv ~ L ~- E oroe~ ~. fc~v .