ST9905-CS041223COl'FELL
December 23, 2004
Mr. Craig Bond, P.E.
TranSystems Corporation
3010 LBJ Freeway~ Suite 990
Dallas, Texas 75234
RE:
Bethel Road
ST 99-05
Invoiced Dated 10/8/04
Dear Mr. Bond:
Enclosed is the letter sent to Mr. Greg R. Bomhorst regarding payment of the invoice that you
inquired about. Should you have any questions or need any additional information, please
advise.
Sincerely,
Suzan, lor
CIP C6ofdinator
Engineering Department
Direct: 972-304-7019
Fax: 972-304-3570
E-mail: s__t ~5_l_o_~cL c i =£ 9t2i~ _e.l_! d 3.:~5
Enclosures