ST9905-CS031209COPPEIJL
December 9, 2003
Mr. Pete Neilson
AboveNet, Inc.
5080 Spectrum Drive, Suite 800W
Addison, Texas
Bethel Road
ST 99-05
Duke Realty Repair Invoice
Dear Mr. Neilson:
A Right-of-Way Use Permit was issued to Metromedia Fiber Network on May 12, 2003
for the relocation of conduit along Bethel Road. Enclosed is an invoice from Duke
Realty Corporation for irrigation repairs made at the entry to Freeport Parkway. Duke
Realty maintains that the damage to the irrigation occurred during the conduit relocation
and would like to get recovery for the repairs.
Your consideration of this matter is appreciated. Should you have any questions or need
any additional information, please contact me at 972-304-7019.
Sincerely,
Suzah ~. Taylor
C.IP:-C:Voordinator
Enclosures
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REALTY CORPORATIDN
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Fax
Number of Pages Attached (including cover) 2
To: ,'vat:,~, Susan Taylor
Corrcany City of Coppell
Phone:
Fax: 972-304-3570
Date: 11/25/2003
Phone:
Fax;
Jeanne Coy]e
Senior Properbj Manager
Duke Realty Corporation
972-361-6705
97'2-361-6800
Susan -
Attached is invoice from The Brickman Group for repairs that had to be made at the entry of
Freeport due to telecom construction. We would like to get recovery for these repairs.
If you have any questions, feel free Io let me know,
Amy McCandless for Jeanne Coyle
The Brickman Group, Ltd.
2432 Joe Field Road
Dallas, 'IX 75229
Please direct billing questions to our branch office.
Phone: 972-241-3332
ATI-N: JEAN,'NE COYLE
DUKE REALTY
PO#:
INVOICE #: ZX66734
JOB #: ZX03600
~'REEPORT ENTRY/WIRE BREAKS_
Unit Price Extended Price
1 REWIRED 20' SEC'iiON TO I~STORE 442.64 442.64
ZONE 1-2-6-7 DUE TO CONSTRUCTION DAMAGES.
R CEIVED
JUL 1 2003
Due Upon Receipt
lnvoice Date: July 14, 2003
For Work Completed 7/14/2003 NonTaxable: 0.00
Taxable: 442,64
Tax: 36.52
l'[~sc retain this potion for your records. TOTAL: $479,16
Please include this purtion wilJa your remittance.
THE BRICKMAN GROUP, LTD.
P.O. [:lOX 71358
CIflCAGO, IL 60694
Please tear here.
PLEASE SEND
WITH PAYMENT
ATTN': JEANNE COYLE
DUKE RIEA L~[W
5495 BELrlI~INE ROAD,STE. 360
DALLAS, TX 75254
PO#:
Invoice Date:
Cust #:
Invoice #:
Job #:
Cost Code:
FOTA L:
July 14, 2003
DUKE DA
ZX66734
ZX03600
64
$479.16