Amberpoint BP 2-CS030221T H E C I T Y O F
COPPELL
X A s' ~ e
February 21, 2003
Claire Callaham
Ca1Har Construction, Inc.
2138 Calhar Dr
Melissa TX 75454
RE: Staples Warehouse
Dear Claire:
Overtime reimbursement for construction inspection services provided at the referenced location
on Saturday, October 26, 2002 and Saturday, November 2, 2002 remains unpaid according to
our records. Eight hours were charged to your company on 10/26/02 and four hours on 11/2/02
(see copies attached). The overtime rate including salary and benefits is $30.00 per hour. If this
amount has been paid, please mail to my attention a copy of the City of Coppell receipt showing
the date worked, the amount paid and the date paid.
If payment has not been remitted, please send a copy of this letter along with your check for
$360.00, 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
Thank you for your attention to this matter. If you have any questions, please contact me at
(972)304-3679.
Sincerely,
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Rhonda Brothers
Engineering Secretary
cc: Finance Department
255 PARKWAY * P.O.BO% 478 * CO PPE LL T% 75019 * TEL 972/462 0022 * FA% 9'72/304 3673