Lakewood Estates-CS 921221December 21, 1992
JAN 13 1993 Coppell,Texas 75019
~ J~-~L ..... JL 214-462-0022
c'UBI-IC WO'- '~
Mr. Waymor Levell /~
PNL Investments, Inc.
6161 Harry Hines, Suite 210 ~
Dallas, TX 75.235
RE: Street Light Fee Assessm~
Dear Mr. Levell:
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 $6,729.80 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
KMG/pn
ce:~ve Goram, Director of Public Works
Alan Johnson, Assistant Finance Dixector
Greg Jones, Acting Building Official
Gary L. Sieb, Director of Planning and Community Services
Doug Stevens, Engineering Technician
Larry Davis, Construction Inspector
The City with A Beautiful Future
J
December 21, 1992
Mr. Waymor Level1
JWL Investments, Inc.
6161 Harry Hines, Suite 210
Dallas, TX 75235
RE: Street Light Fee Assessment/Lakewood Fast~
Dear Mr. Levell:
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 f'mal acceptance of this project, a check in the
amount of $6,729.$0 should be made payable to the City of Coppell and forwarded to Mr. Alan
Johnson, Assistant Finance Director, Finance Depamnent, 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 con~act me at your convenience.
Sincerely,
K?m'/eth M. Griffin, P.E.
City Engineer
KMG/pn
cc: Steve Goram, Director of Public Works
Alan Johnson, Assistant Finance Director
Greg Jones, Acting Building Official
Gary L. Sieb, Director of Planning and Community Services
~)o_ ug Stevens, Engineering Technician
Larry Davis, Consm~ction Inspector
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