ST9302-CS000724COPPELL, TEXAS 75019
P.O. Box 478
Coppell, Texas 75019
972-462-0022
July 24,2000
Stacey Blateri
191 Chaucer Court
Coppell, Texas 75019
Re: Sandy Lake Road ST'95-~t5~
Dear Ms. Blateri:
Attached is a check in the amoum of $509.65 for reimbursement of the cost associated with
replacing the landscaping damaged by the construction on the City of Coppell's Sandy Lake Road
project.
If you have any questions please call me at 972/304-3679.
Sincerely,
Michael A. Martin, P.E.
Assistant City Engineer
file/st93-02191 chaucerct.doc
CITY OF COPPELL
Post Office Box, Coppell, Texas 75019-0478 (972) 462 - 0022
INVOICE DATE INVOICE NO. REMARKS ACCOUNT AMOUNT
7-21-00 372100 REIMB DAMAGE TO LANDS 620-630-603-4220 509.65
.^~**********'509 DOLLARS AND
TO THE ORDER OF
Coppell; Texas:75~:t'9 '~' ~ :':' ?: :: ":::-:: !'~:: :': '...... CHECK NO.
(972) 462~0022!i. ::; .::: ;' ':' ::': '" ': ~:" FROS~ NATIo'NAL'BANK '
65 CENTS
S TACE'-Y BLATERI
191 CF, AUCER COURT -:~' ..... .-%:
Tx _.
cOPpE.LL.:. '.'. ':?; i 5 0 19 , ":::' ' ~
:CHECK DATE
07-21-2000
PAY THIS AMOUNT
* ~*****'509.65
· VOID AFTER 90 DAYS
CITY OF COPPELL
PAYMENT AUTHORIZATION MEMO
Vendor #:
Pay to:
Address:
Date:
Charge To:
Amount:
{Fund-Dept-Division-Expense Code)
Description/Explanation:
ACCOUNTING USE ONLY
Approved for payment by:
Date Paid
Check Number
Invoice No.
.... : [ T I
-18' O0 (TUE)
1S:09
P. O02
INVOICE
18379
J~.-I$'00(TUE) 15:09
. 06/,2~/~0 12:36
CIT'/~-- ¢OPPE~.~, ENGInEERInG -~ gg?2?glS~
P. 003
NO. 350
$OSA'S TREE ~R'VICE
7:16 5, Stoq Road #2073
IRVING, TI[XAS 75080
Invoice
(972) 3gg- 1060
£TFA c,',/
.... Co?e,~.u- ...... ~x ..
JO~ N,~,~F. ...................................... · .............
JO0 I. OE~?[ON ........................... · .....................................................