Amberpoint BP 2-CS021125T H 6 C 1 T Y O F
COPPELL
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F a, A S t 8 9
November 25, 2002
Sonia Dominguez
Potter Concrete, Ltd.
4820 Gretna
Dallas, TX 75207
RE: Staples
Dear Ms. Dominguez:
In accordance with your request, the City of Coppell Engineering Department provided
inspection service at the referenced location on Saturday, November 23, 2002. The overtime rate
including salary and benefits is $30.00 per hour. Four hours were charged to your company on
that date.
Please send a copy of this letter along with your check for $120.00, 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 c~_uestions, please contact me at (972) 304-3679.
Sincerely, <~~~ ~ ,
Larry Davis ~ l
Construction Inspector
Office Phone: (972) 304-3684
Fax: (972) 304-3570
cc: Finance Department
Rhonda Brothers, Engineering Secretary
233 PARKWAY * P. O.BOX 47B * CO PP ELL TX 75019 * TEL 972/482 0022 * FA% 972/304 3873