SS9901A-CS020805COPPELL
August 5, 2002
Ms. Carla Brown
Accounts Payable
Cooper Excavation, Inc.
11127 Shady Trail, Ste. 108
Dallas, TX 75229
RE: SS 99-01 Deforest Force Main Line C
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, August 3, 2002. The overtime
rate including salary and benefits is $40.00 per hour. Two hours were charged to your company
on that date.
Please send a copy of this letter along with your check for $80.00, payable to the City of Coppell
to the following address:
City of Coppell Finance Depa~a~ent
Atto: 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
Office Phone: (972) 304-7090
Fax: (972) 304-3570
CC:
Finance Depas tsiient
Rhonda Brothers, Engineering Secretary
255 PARKWAY 1IrP.O.BOX 476 1¥ COPPELL TX 750 I 9 * TEL 972/462 0022 '~ FAX 972/304 3673
-07/:30/2002 07:50 972243E COOPER PAGE 84
C-Con Services, Inc.
11127 Shady Trail
Suite 108
Dallas, Texas 75229
Office
Metro
Fax
(972) 243-5455
(972) 988-0200
(972) 243-5227
Jt~|y 30, 2002
City of Coppell
Mr. Rick O'D¢ll
PO Box 9478
Coppell TX 75019
Re: St Joseph's Village
Coppell. TX
Dear Mr. ()'Dell.
This is notification that C-Con Services will be working Saturday August 3rd, 2002 at the
referenced job site.
If lhrther inlbrmation is needed please contact me at (972) 243-5455.
Thartk you,
Carla Brown
Accounts Payable