Vista Point II L5-CS070226
THE,CITY,OF
corrELL
February 26, 2007
8
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) L&Fi TlA.R tJ LAN E
Second Notice - Please Respond
Dear Mr. Alpin:
Overtime reimbursement for construction inspection service provided for Dirtco LP at the
referenced location on Saturday, September 10, 2005 remains unpaid according to our records,
Six hours at the rate of $54.00 per hour were charged to your company on that date (see
attached). If 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 Adloo
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: Carolyn Bebermeyer
P.O. Box 9478
Coppell, TX 75019
If you have any questions, please contact me at (972) 304-3679.
Sincerely,
~~
Rhonda Adloo
Administrative Technician
Engineering Dept.
cc: Carolyn Bebermeyer, Finance Department
255 PARKWAY * P,O,BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673