WA0101-CS050601From:
To:
Date:
Subject:
"Doug Showers" <DShowers@BHCLLP.COM>
<BFoxco@aol.com>
6/1/2005 4:53:38 PM
Re: Pay Request 1 (May 2005)for Coppell State Hwy 121
Danna,
You have prepared it properly. It comes to us, HOWEVER it absolutely
must go to Larry Davis and he MUST review it for quantities. Once he
has seen it, Larry gives me a call and I prepare the official request
for transmittal to Larry for his signature and then process to the
payables department.
Now, for Larry, he will need a listing of the fittings that you are
claiming on each pay request so that he can verify the weight with the
standard weights listed in the specification.
Hope this is clear.
Doug Showers
>>> <BFoxco@aol.com> 6/1/2005 2:57:27 PM >>>
Doug - attached is the completed May Pay Request #1.
Let me know if this is the best way to send it. Also, I didn't find
anywhere for Fox Contractors to sign, is that correct?
Thanks, Danna
CC: <staylor@ci.coppell.tx.us>