Coppell Bible-CS021106From: Rhonda Brothers
To: Beverly Huntsman; Debbie Ingram; Marybeth Spletzer; Michael Corder
Date: 11/6/02 10:27AM
Subject: Fees for Coppell Bible Fellowship
All assessed fees (including fees normally paid to Utilities and Building Inspections) were paid to the
Engineering Dept. by check on 10130102. This is the way they wanted to do it rather than to pay each
department separately. Carolyn in Finance will distribute the funds to the appropriate accounts. The
Excel spreadsheet Fee Summary has also been updated to reflect the payments. Call me if you have any
questions.
Rhonda Brothers
Engineering Dept. Secretary