Big Cedar-CS 920923The City With A Beautiful Futu
September 23, 1992
Mike England
Eagle Utilities
P.O. Box 293870
Lewisville, Texas
P,O. Box 478
Coppell, Texas 75019
214-462-0022
75029-3870
Re: Damage to Water Main in the Big Cedar Addition, Coppell Tx.
On Monday September 21, the work crew you have working in the Big
Cedar Addition in Coppell, damaged an 8" water main on Brock
Street. Below you will find where I have calculated the cost of
this repair.
Materials- $105.48
Labor- 94.70
Total Cost $200.18
Please pay for the cost of this repair at 255 E. Parkway Blvd.
Finance Department, City of Coppell, Town Center. (See Carolyn
Bebermeyer). No further excavation permits will be issued until
payment has b~eived.
Iq you have ~ny ~s~tions regarding this matter, please contact
m~at 462~I95.~ /~
i!~erely'\' ~ 't
U~~~e~n~en
HP/dg ~
cc: Steven G. Goram, Director of Public Works
Rey ~nzales, Street Superintendent
Carol~ Bebe~eyer, Accounting Clerk
Mike Lewis, GTE
EAGLE UTILITIES, INC. 6-55 /-~ ?.LID~O,,THIFIN I~RNK
P.O. BOX293870 214-539-2518 ~l · (214'~1' ........ 25209
LEWISVILLE TX 75029-3870 ~o sox ~
TO
THE
ORDER
OF
City of Coppell
September 28 19 92
EAGLE JTILITIES. INC. 6-85
LEWISVILLE. TX 75029-3870
DETACH AND RETAIN THIS STATEMENT
THE ATFACH ED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOW
IF NOT CORRECT PLEASE NOTIFy US PROMPTLy. NO RECEIPT DESIRED
9-28-92
Damage to water main Big Cedar Addition
200.18
53O0
EMPLOYEE
PERIOD TOTAL WE PAID OUT THE ITEMS LISTED BELOW FOR YOU
ENDING HOURS RATE NET
EARNINGS FICA FED. WH. STATE WH INSUR. AMOUNT
REG TIME
OVER TIME
8