ST8201-CS 880921e City With A Beautiful Future
214 - 462 - 0022
September 21, 1988
L.H. Lacey
10888 Shady Trail
P.O. Box 20297
Dallas, Texas 75220
RE: Sign Damaged / Reimbursement
Dear Sirs:
This letter is to inform you that the cost incurred for repair
of the large double arrow sign which was damaged during construction
totals $135.96. The City of Coppell seeks reimbursement for this
expense. Please send payment to the, City of Coppell, P.O. BOX
248, CopPell, Texas 75019, Attention: Carolyn Bebermeyer, Accounting.
If further information is needed .regarding this matter, please
contact Randy Fleming of Ginn Inc..at 248-4900.
Sincerely
Dana Kamp
Coppell Sign/Signalization Division .,
DFK/sm
CC:
Steve Goram, Director of Public Works
Randy Fleming, Ginn Inc.
Carolyn Bebermeyer, Accounting Clerk