Vista Point II L5-CS061005
THE,CITY,OF
COPPELL
October 5, 2006
Paul Alpin
Scott & Reid, Inc,
15303 N Dallas Pkwy #150
Addison TX 75001
RE: Overtime Reimbursement for Bank of Texas (Vista Point II, Lot 5)
Dear Mr. Alpin:
Overtime reimbursement for construction inspection service provided at the referenced location
on Saturday, September 10, 2005 remains unpaid according to our records. The overtime rate
including salary and benefits is $54.00 per hour. Six hours were charged to your company on
that date (see attached), If your records show this amount has been paid, please mail a copy of
your receipt or cancelled check showing the date worked, the amount paid and the date paid to
my attention:
Rhonda Brothers
City of Coppell Engineering Dept.
255 Parkway Blvd,
Coppell TX 75019
If payment has not been remitted, please send a copy of this letter along with your check for
$324,00, payable to the City of Coppell to the following address:
City of Coppell Finance Department
Attn: Jennifer Armstrong, Finance Director
P,O, Box 9478
Coppell, TX 75019
Thank you for your attention to this matter, If you have any questions, please contact me at
(972) 304-3679.
Sincerely"
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Rhonda Brothers
Administrative Technician
Engineering Dept.
cc: Carolyn Bebermeyer, Finance Department
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