Park 'N Fly-CS 950726 Coppell,
Texas 75019
July 26, 1995
Mr. Mike Daniel, P.E.
Nathan D. Maier
Three Northpark
8800 N. Central Expwy., Suite 300/
Dallas, TX 75231
R~~~e Water Service Fee Assessment
P.O. Box 478
Coppeli, Texas 75019
214-462-0022
JUL 28 ]995 I UJ
PUBLIC WORKS
Dear Mr. Daniel:
Enclosed is a copy of the City of Coppell Revised Domestic Water Service Fee Assessmem list
for Park & Fly.
Please provide a check made payable to the City of Coppell in the amount of $1,373.85 and
forward it to Mr. Alan Johnson, Finance Director, along with a copy of the Fee Assessment
List.
Providing a copy of your paid receipt to our office will help us to verify paymem of the
required fees for this project. If you have any questions, please do not hesitate to contact me.
Sincerely,
Assistant City Manager/City Engineer
CC:
Alan Johnson, Finance Director
Howard Pafford, Water Superintendent
Greg Jones, Building Official
Doug Stevens, Engineering Technician