Valley R Plaza 1P-CS 891220Goo Tit C pany.
730] AMBASSADOR ROW
P. O. BOX 660245
DALLAS. TEXAS 75266-0245
TEkCPHONE;(2]4) 637-9100
December 20, 1989
Mr K L Smith
c/o K L SMITH OiMPANIES
4214 Fleur Drive, Suite %11
Des Moines, Iowa 50321
Attached are copies of the water bills for the months of August and
September, invoiced to our store by the City of Coppell.
The water invoices are running $1,000 to $1,200 per mc~th, which is way
out of line. Water charges for this size locatic~ should be in the area
of $300 per mc~th.
Our lease provides in Paragraph 3 that Lessor shall provide water
service to the building, and will assist Lessee, when necessary, in
obtaining appropriate billings for this service.
Please have your representative check into this situation with the City
of Cu~pell, in an effort to obtain a clarification of these very high
charges. For any further details on water usage, please contact our
store manager at the location, Steve Stockton. His telephone number is
214-393-5086.
Very truly yours,
FJP:ar
Attachments
cc: Mr Jack zim~erman
c/o B & N Realty
2525 E Main Street
St Charles, IL 60174