Duke Lesley-CS080414
I'-'~
, .
I
;' I
-----~
-----~---
-_.~------
.--------------
c.__'"_:.".,..-----------.-
---- ~-----
--------~-----
-----------------..-----
-------- -----
-_.--.._-----~
-----_. ------~--
-------.-.---.-
I Texa~201?o~'l~~~'!!:!!/D~~ l!!~~;:portation
April 14,2008
Project: CC 2374-7-58
Control: 2374-07-058
Highway: IH 635-From: Belt Line Road
To: 0.55 miles West of Belt Line Road
Keith Marvin, P.E.
City of Coppell
P.O. Box 478
CoppeIl, TX 75019
Dear Mr. Marvin:
In accordance with the terms of the Local Project Advance Funding Agreement between the State of
Texas and the City of Coppell for the above captioned project, TxDOT is requesting additional funds in
the amount of $2,862.32. Please remit to the Texas Department of Transportation, 12000 Greenville
Ave., Dallas, TX 75243 for processing.
Expenditures
Deposit(s) Received
Deficit
$18,869.32
$16,007.00
S 2,862.32
Should you have any questions, contact me at (972) 479-9747.
~. /~/
.' ...... .. ,d.. ........... ..' ..~ .
~ ~1kthddlr J x12~r
..~ .~~ k2 M-. 7kk-~
~~~~~~
~.
SiZ"
~E
Area Engineer
Northwest Dallas County
THE:: "lC:X I~S PLAr'J
REDUCE CONGESTION. ENHANCE SAFETY. EXPAND ECONOMIC OPPORTUNITY. IMPROVE AIR QUALITY
INCREASE THE VALUE OF OUR TRANSPORTATION ASSETS
An Equal Opportunity Employer
Duke Realty, LP
DATE INVOICE NO DESCRIPTION INVOICE AMOUNT DEDUCTION BALANCE
4-14-08 2374-07-05 DA-Lesley Inf r as true tl re .00 2862.32
CHECK 5-13-08 I CHECK 8004244 I TOTAL> .00 2862.32
DATE NUMBER
Coppell, City of
.' > 'tHE'fACE G)pt1~~.QQ~.~N~ij'~A Mllr,-Y'C(jl.'Q~t:b aACl<~Fld:i:nm,orfw~~ ,. .'. ~J ~'~i;~~~~:;:~f ~ ,:'-iJ ~~~,-
PLEASE DETACH AND RETAIN FOR YOUR RECORDS
Duke Realty, LP
600 East 96th Street
Suite IOO
Indianapolis, IN 46240
Bank One. NA
Columbus, OHIO 43271
56-1544
441
DATE
May 13, 2008
Pay: ***************Two thousand eight hundred sixty-two dollars and 32 cents
CHECK NO.
8004244
AMOUNT
$******2,862.32
PAY Cappell, City af
TO THE
ORDER OF
III a 0 0 L. 2 L. L. III I: 0 L. L. ~ ~ 5 L. L. ~ I:
b ~ ~ 2 2 5 0 5 7 III