SS9901-CS040621COPPELL
June 21,2004
Mandi Williams
S.J. Louis Construction, Inc.
PO Box 834
520 S Sixth Ave
Mansfield TX 76063
RE: Deforest Force Main, Lines A & B, Project #SS 99-0l
Dear Ms. Willliams:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, June 19, 2004. The overtime rate including salary
and benefits is $40.00 per hour. Four hours were charged to your company on that date.
Please send a copy of this letter along with your check for $160.00, 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 questions, please contact me at (9,72) 304-3679.
Sincerely,
Rick O'DoII
Construction Inspector
Office Phone: (972) 304-7090
Fax: (972) 304-3570
CC;
Finance Department
Rhonda Brothers, Engineering Secretary