Highland Mdw/FP-CS 850108 (2)um st
REAL ESTATE INVESTMENTS
January 8, 1985
Mr. Mark Sweeney
Director of Planning
City of Coppell
P. O. Box 478
Coppell, Texas 75019
Re:
Highland Meadow Addition
Platting Fees
Dear Mr. Sweeney:
Please find enclosed the following checks in payment of the re-
quired platting fees on the referenced addition:
Highland Meadow Joint Venture Check Nos. 106 and
107 totaling $49,000.00 in payment of:
Water Availability Fee
49 lots X $500 =
$24,500.00
Sanitary Sewer Availability Fee
49 lots X $500 =
24,500.00
The water and sewer availability fees are being
remitted in accordance with the attached written
instruction provided to us by the City of Coppell.
It is our understanding that the payment of this
fee is required prior to the hearing on the refer-
enced plat. Please be advised that we are paying
the water and sewer availability fees under protest
on the belief that said fees are excessive in
nature and that the City may be prohibited 'by State
law from assessing such fees.
Highland Meadow Joint Venture Check No. 108 in the
amount of $844.58 for street signs.
We have been advised that the Permit Fees are to be
paid by the utility and paving contractors.
6350 LBJ FREEWAY / DALLAS, TEXAS 75240 / PHONE (214) 233-5771
Mr. Mark Sweeney
January 8, 1984
Page 2
Please also find enclosed a check from Chicago
Title Company for $3,633.00 which represents
payments of water and sewer pro rata charges as
they relate to that part of the referenced addition
which was acquired from Mr. Allan Getz. The water
and sewer pro rata on that part of the addition
which was acquired from Mr. Moody Davis was paid in
the late seventies, and an affidavit to that effect
has been filed with Diana McPheeters of the City of
Coppell .
If you have any questions, please let us know.
your assistance.
Thank you for
Yours very truly,
HIGHLAND MEADOW JOINT VENTURE
Michael R. Allen
MRA/mb
Enc. 6
The City With A Beautiful Future_
P. O. Box 478
Coppell, Texas 75019
214 - 462-9010
December 28, 1984
To: Mark Sweeney/Administrative Assistant
From: Steve Goram/Water Utilities Department
Subject: Utilities Assessments and Permit Fee
Mark, below are the Utilities Assessments and Utility
Contractors permit fee associated with final approval of
Highland Meadows. Please remind the appropriate party to
have seperate checks for each assessment.
Assessments: Water Availability - $24,500.00 - #665
Wastewater Availability - $24,500.00 - #666
Permit Fee: Utility Contractors permit fee - $6401.25 - #815
The permit fee must be paid before construction begins. I
or a representative of this department must be notified 24
hours in advance of payment to prepare the permit.
If there are any questions, please call.
Thank You
The City With A Beautiful Future
P. O. Box 478
Coppell, Texas 75019
214 - 462-9010
December 28, 1984
To: Mark Sweeney/Admistrative Assistant
From: C.B. Rogers/Streets & Parks Department
Subject: Street Signs Assessments and Permit Fee
Submitted for your information and consideration are the Street
Signs assessments and construction Permit Fee associated with
final approval of the Highland Meadow addition. Please inform
the appropriate party to prepare seperate checks for each
assessment.
Assessments: Street Signs - $844.58 - Acct. #323
Permit Fee: Utility Contractors Permit Fee - $6401.00 - Acct
# 815
The assessments and Permit Fee are to be paid prior to begining
construction. A represenative of this department is to receive
24 hours advance notice in order to prepare the permit.
If there are questions concerning this, please do not hesitate
to contact us.
Thank you for your attention.
HIGHLAND MEADOW JOINT VENTURE
8350 LB J. SUITE 228 214/233-5771
DALLAS, TEXAS 75240
PAYTO THE ** THE CITY OF COPPELL **
ORDER OF
NO lo7
.32-96
1110
December 28~ 19 84
I $ 24,500.00
Twenty-four thousand five hundred and no/100
DOtLARS
NoF~h Dallas Bank
&"~ Co, P.O. B~t 30037
D~llam. T,l*zm, ts 7S230
PAID UNDER PROTEST
"'OOD ;O ?,,' ~:].~,LOOOqgO~: 55 50 58
11/84
Ils
I
HIGHLAND MEADOW JOINT VENTURE
DATE DESCRIPTION
12/28/84
The City of Coppell
Wastewater Availability Assessment #666
AMOUNT
$24,500.00
HIGHLAND MEADOW JOINT VENTURE
6350 LBJ, SUITE 228 214/233-5771
DALLAS, TEXAS 75240
PAY TOTHE ** THE CITY OF COPPELL
ORDER OF
Twenty-four thousand five hundred and no/100
~r, ~ ~ P.O. B~= 3003?
D-Il&s, Tom 75330
PAID UNDER PROTEST
"'OOOLOg,' ~:;;;OOO~gOt: 33 303fl
NO 106
.32-96
1110
December 28 __19 84
24,500.00
11/84
DOLLARS
HIGHLAND MEADOW JOINT VENTURE
DATE DESCRIPTION Y AMOUNT
12/28/84
The City of Coppell
Water Availability Assessment #665
$24,500.00
HIGHLAND MEADOW JOINT VENTURE
6350 LBJ, SUITE 228 214/233-5771
DALLAS, TEXAS 75240
January 8,
PAYTO THE ~ THE CITY OF COPPELL **
ORDEROF I $
108
.32-98
1110
19 85
844.58
Eight hundred forty-four and 58/100
DOLLARS
l~orth Dallas Bank
D&II&=. To~m 752.30
11/84
"'000 LOSI,' .~: ], ;, ;,ooocir=o,: =.3. =,o ~R 8,' I ~ ~'
HIGHLAND MEADOW JOINT V£NTURE
DATE DESCRIPTION AMOUNT
[/8/85
Assessment for street signs - #323
$844.58
ORDER OF
GF #
I
: -. : ' : ' - : ~' 321:1110 ' InterFImtBank .: D .. ~t~"t~"l/31~'~) "1
CHICAGO TITLE INSURANCE CO. :. :::: .,'~ , :~. Dallas. Te~s · ,,:, ~'.~ ~O. UU~
~ r~MMERCIAL OPE~TIONS ' ' ' "' : ' ' : ':
..-:~: ';' ~ '~ :..~ ' ' ': Novembe~ 8 1984: ,
.' .: ' ~:'~;~2~ ~:0~'~'~ ~.)~;~2;~~~Y ~ DOLLARS
Ci'+w:~'~.c~'~ ' :.' '"' ~ ': :. :~' ~CH~AGO TITLE INSURANCE CO.
~ u ~upp~ · · . - : - - ' / . ~COMMERCIAL OPERATIONS
84-M'113790 ~,~Q,~
."0D8858.' ~:l,l,],OOOO].~: O:~ 5L. 3,~, ;~,,
CHICAGO TITLE INS. CO.
COMMERCIAL OPERATIONS
~'-
DETACH AND RETAIN THIS STATEMENT
The atlached check Is ~n paymenl of dems described above. I~' not correct, please not~fy us promptly
-;