Wynnpage North 1-CS040809 MEMORANDUM
FROM THE
DEPARTMENT OF PUBLIC WORKS
CITY OF COPPELL
DATE:
TO:
VIA:
FROM:
RE:
August 9, 2004
Jennifer Armstrong, Finance Director
Ken Griffin, Director of Public Works/Engineering
Debbie Ingram, Admin. Technician
Refund for Wynnpage North, Lot 1, Block B
Stirling Wainscott Builders, Inc. has requested a refund for the two 8" fireline meters ordered for
Wynnpage North, Lot 1, Block B. The meters were paid for and ordered on July 19, 2004, but
have not been picked-up fi.om the Service Center.
The total amount for the refund is $ 4344.88; which includes two meter sales of $ 4184.88, two
water tap inspection fees of $100.00, and two security deposits of $ 60.00.
I have attached a letter from Mr. Wainscott requesting the refund along with his original receipt.
There was a mix-up on the actual legal address when the receipt was written, but it has been
corrected to Wyrmpage North, Lot 1, Block B from Wynnpage North, Lot 2, Block B. Should
you have any questions, please let me know.
g-fO-O{
a dop nor,
Hark Wainscott Custom Homes, Ltd.
August 6, 2004
City of Coppell
Water Utilities Department
P.O. Box 9478
Coppell, Texas 75019
Atto: Debbie Ingram
Dear Ms. Ingram:
By my signature below I am requesting a refund for the two water meters referenced on
the attached original receipt.
Please process this refund as soon as possible.
Thank you for your assistance in this matter.
Sincerely,.
Enc.
4815 Keller Springs Road q* Addison, Texas 75001
Office: 972-447-9119 q~ Fax: 972-447~9110 ¢ Email: markw@stirlingwainscott.com
Coppell, Texas 75019
214-304-3545 c[7 ~_z~
Date "~!~!0~ Cash CheckNo. ~0'
WA,E, ,AP, .ETE. ,.SP. FEE
SEWER TAP INSP. FEE
UT,L,T, FI.A' ,.SP. FEE
sEcu"'T~ OE"OS'TS'WATE"
WATER / SEWER SERVICE SALES
WATER TAP FEE
SEWER TAP FEE
CUSTOMER SERVICE INSPECTION
BACKFLOW DEVICE REGISTRATION
BACKFLOW DEVICE TESTED REGISTRATION
METER TEST FEE
2 4 6 2 TOTAL
Receided By