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SS9901-CS040628
COl'FELL June 28,2004 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 99-01 Dear Ms. Williams: In accordance with your request, the City of Coppell Engineering Department provided inspection service at the referenced location on Saturday, June 26, 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 CoppeI1 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 (~72) 304-3679. Sincerely, Rick O'Dell Construction Inspector Office Phone: (972) 304-7090 Fax: (972) 304-3570 Finance Department Rhonda Brothers, Engineering Secretary 2L ~ /~AF9 K ~.Ay ,A, p 0 ~OX gZ~?~ ~ COPPEL. L TX ?~01~ lit TELg72/4G20©22 ,~ FAX D72/304 3~73