Burch Lot 4-CS 960304COPPELL ENGINEERING
UTILITIES DIVISION
MEMORANDUM
DATE:
TO:
FROM:
RE:
March 4, 1996
Carolyn Bebermeyer, Accountant
Darlene Greene, Utilities Secretary
Reimbursement For Over Payment On Meter Assessment
On 3/1/96 meter assessments for Dr. stich III, were paid in the
amount of $281.05. Attached is a receipt showing this
transaction. We apologize for the inconvenience, but we are
requesting a reimbursement check for the amount of $50.00.
The total to be paid at that time should have been $231.05.
Please issue it to Dr. Stich III, DDS M.S.D. 580 S. Denton Tap
Road, Suite 220 Coppell, Texas 75019.
Thank you for your time on this matter.
have any questions.
Give me a call if you
DG
-~ FRANK J. STICH III, D.D.S., .d.S.D.
pRACllCE UMfTSD TO ORTHODONTICS
~80 S, DENTON TA~ RD., SUITE 220
COPI~I.I., 'TX 7~019
PH, 214-4~.7892
~AY ~ .~
--~OLLARSI
CH£CX
CHECK
AMOUNT
OVERTON PARK NATIONAL BANK. N.A.
COPPELLOFFICE COPPELL TF-XAS 75010
Col~pell, Texas 75019
214-482-8495
Pet Registration Fee
Trap Deposit
Impound Fee
Boarding Fee
Rai=ies Vaccine
DEVELOPMENT FEES
PROJECT NAME: Butch Addition, Lot 4, BIk. A (Dr. Stitch)
ENGINEER:
REVISION DATE: 2/26/96
SENT
5110~95
5/10~95
ASSESSMENT
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Const. Insp. (Brick Paving)
Irrigation
Street Escrow
Street Cut Permit
Overtime Inspection
ASSESSED FEE
$1,575.00
$450.00
$265.00
$26.00
$100.00
AMOUNT PAID DATE
1,575.00 8/16/95
$450.00 8/16/95
$265.00 8/16/95
$26.00 8/18/95
$100.00 8/18/95
TOTALS
Total Fees
$2,416.00
Fees Paid Amount Owed
$2,416.00 $0.00
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Maint.
NOTES
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Maint.