Country Estates-CS 921221The City With A Beautiful Future
December 21, 1992
Mr. Mike Daniel, P.E.
Nathan D. Meier
8800 N. Central Expressway, Suite 300
Dallas, TX 75231
RE: Street Light Fee Assessment/~
Dear Mr. Daniel:
JAN ! 3 1993 t' C pe., Texas 75019
cURl_lC WO* '
The review of our records concerning fees paid on this project show that the fees for the street
light assessment have not been paid. Prior to the final acceptance of this project, a check in the
amount of $1,755.60 should be made payable to the City of Coppell and forwarded to Mr. Alan
Johnson, Assistant Finance Director, Finance Department, along with a copy of the attached
street light fee assessment list. Please provide a copy of your paid receipt to our offices.
Copies of your receipts will help us verify payment of the required fees and assure a successful
completion of this project. If your records show that you have already paid this fee, please
provide a copy of your paid receipt for our records.
If you have any questions, please feel free to contact me at your convenience.
Sincerely,
Kenneth M. Griffin, P.E.
City Engineer
KMO/pn
cc: ~ve Goram, Director of Public Works
Alan Johnson, Assistant Finance Director
Oreg Jones, Acting Building Official
Gary L. Sieb, Director of Planning and Community Services
Doug Stevens, Engineering Technician
Larry Davis, Conslruction Inspector
9040 GOVERNORS ROW P.O. BOX 569360 __
DALLAS, TEXAS 75356-9360 PAY ~
214-631-9830
***ONE THOUSAND SEVEN HUNDFCE]) F'rFTY FIVE RND &O/'£O0 ~!.-:..~....,~.~;, ~:
NCNB Texas
DALLAS, TEXAS 75222
THE CITY OF COPPELL
ORDER P.O. BOX ~78
OF COPPELL TX 75019 _j
L
H.T ARDtNGER & SON COMPANY
HoT. ARDINGER & SON COMPANY
DALLAS, TEXAS 75356-9360
CITY OF COF'F'ELI-
CHECK
NUMBER
046415
8990 COUNTRY
TOTAL
1755.60
. O0
1,~ 755. 60
i,~ '755. 60
-)