Amberpoint BP 2-CS030221 (2)T H E C I T Y O F
COPPELL
x A s t o
February 21,2003
Sonia Dominguez
Potter Concrete, Ltd.
4820 Gretna
Dallas, TX 75207
RE: Staples Warehouse
Dear Sonia:
Overtime reimbursement for construction inspection services provided at the referenced location
on Saturday, November 23, 2002 remains unpaid according to our records. Four hours were
charged to your company on that date (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 co~y 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
Thank you for your attention to this matter. If you have any questions, please contact me at
(972) 304-3679.
Sincerely,
Rhonda Brothers
Engineering Secretary
cc: Finance Department
255 PARKWAY * P.O.BO% 4]8 * COPPELL T% ]5019 * TEL 9]2/462 0022 * FAX 9]2/304 36]3