Burch Lot 1-CS 950831COPPELL PUBLIC WORKS
DATE:
TO:
FROM:
RE:
MEMORANDUM
AUgust 31, 1995 ~
Carolyn Bebermeyer, Accounting
Howard Pafford, Utilities Superintendent
Reimbursement For Smaller Size Meter
Please submit this letter and a reimbursement check for the
amount of $1,052.70 to Bonniewes, Inc. 2300 Sahara Drive
Arlington, TX 76012-5529. They purchased an 8" Fireline
Meter for the amount of $2,378.20 and needed a 6" Fireline meter
instead for $1,325.50. Attached is a letter and copy of their
payment.
If you have any questions, please give me a call.
HLP/dg
The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
August 31, 1995
Bonniewes, Inc.
2300 Sahara Drive
Arlington, TX 76012-5529
RE: Reimbursement for 8" Fire Meter
Dear Sir:
It has come to our attention that your company was needing a
6" Fireline meter instead of an 8" meter which was sold to you
on 8/7/95. We have enclosed a check for the difference in the
amount of $1,052.70. If you have any questions, please contact
Utilities Superintend%
HLP / dg
· CITY OF COPPELL
DEVELOPMEaNT FEES
Date: May 10, 1995
Project: Burch Addition Lot i Blk. A
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
(100% due prior to Council Approval)
(I00% due at Issuance of Water Meter)
(I00% due prior to Council Approval)
Sewer Tap Inspection Fee
(I00% due at Issuance of Building Permit)
Utility Final Inspection Fee ( 50.00 /
(I00% due ar Issuance of Building Permit)
(100% due at Issuance of Water Meter)
Water Meter Deposit ~ I05.00 i/'
(100% due at Issuance of Building Permit) --"-'
Water Meter Fee (Irrigation & Fire)
/100% due at Issuance of Water .Meters)
Irrigation Meter Deposit
(100% due at Issuance or' Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee intbrmation not
ti00% due prior to Acceptance of Project) available
Park Fee
~50% due prior to Council Approval)
t50% due prior to Issuance of Building Permit)
Street Escrow
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $7,245.30 $4,320.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
Tills tee c:mnot be assessed until al'let TU Electric subnfits the lightil~g plan fi)r the proposed ptolect. Once the pliln
~, ,ulmultcd. $2q2.o0 per light xt*ll be assessed.
BONNIEWES, INC.
2300 SAHARA DR.
ARLJNGTON, TX 76012-5529
(817) 265-082'~
8/6/1995
ORe. OF CITY OF COPPI~I I/UTILITY DEPARTMENT (/~ $~2,925.30
Two Thousand Nine Hundred Twen~30/100 RS
,'dF-MO
FINAL WATER FF;$ LOT 1 BL~ A
BURCH ADDITION
The City Witll A 8mlu~iful Future
P.O. BOX 478
Co13{3e11, Texas 751319
214-482-8495
Pet Registration Fee
TraD Oeoosit
Iml3ounci Fee
8oardlng Fee
Ral31es Vacctne
Permit ( ) Food ( ) Animal
Water Meter Sales