Town Center L2B1-CS 951204COPPELL ENGINEERING DEPARTMENT
MEMORANDUM
DATE:
TO:
FROM:
RE:
December 4, 1995
~% /
Carolyn Bebermeyer, Accounting
Howard Pafford, Utilities Superintendent ~?~
Reimbursement for Meter Inspection
112 N. Denton Tap (Wendy's)
Please issue reimbursement for the amount of $100.00 for
a meter inspection to Landmark General Contractors, Inc.
756 N. Carroll Ave. Southlake, Texas 76092-9596. This
contractor paid for two meter inspections, however, only
had one meter to relocate. Therefore, a credit should be
issued.
Please give me a call if you have any questions.
HLP/dg
~ ~ ¢oppell, Texae 7501e
~ 214462-8495
~ gat~ '~./'~,/~ Cash Check No.~ ~/~ ~
L "~(3 0 c'
stration Fee
, Deposit
Impound Fee
Boarding Fee
les Vaccine
( )Food ( )Animal
Water Meter Sales
Meter Deposit
Water Sales
..,
? ~ ? _ .-:.-.~,,
---.- /
~457
~ TOTAL
Received By
11/Z0/1995 14:16
U)~4DMARK ~,ENBI%M..~NT~
CITY OF COPPELL
PANAFAX
WATER
UF-600 ~ 14715769 P. 01
FEEB 10/27 200.00 0.00 . 200.1
TOTAL = $200.~
PAY '
TO THE
ORDER
OF:.
--'CITY OF COPPELL
WATER NE~E~ FEES 10/27 200.00 0.00 200.
TOTAL = $200.
00615
TOTal_ P. 01