Shadowridge P2/FP-CS 850327March 27, 1985
Mr. Mark S~eeney
CITY OF
P.O. Box 478
Coppell, Texas 75019
Re: Shadowridge #2 - Fees
Dear Mark:
Enclosed please find our checks for the fees due the City of Coppell for
the above-captioned addition.
They are as follows;
Check ~303 - Construction Permit Fee
43.671 ac. @ $1,025.00 ac.
$ 44,762.78
Check #304 - Sewer Availability Charge
136 Lots @ $500.00 ea.
$ 68,000.00
Check#305 - Water Availability Charge
136 Lots @ $500.00 ea.
$ 68,000.00
I have also enclosed for your use and files a copy of our cancelled
check (front and back) showing our payment for park pro-rata for all 312
lots in the Shadowridge addition; (section 1-176 lots, section 2-136
lots). We prepaid this fee at the cities request enabling the city to
pursue n~tching funds fr~m a state grant. Ron P~glsnd can verify.
If we can be of any additional assistance, please let us know.
Sincerely,
HDD/jwf
enclosures
303 ~
GRA-SON LAND, INC.
3136 ROUTH, SUITE 203
DALLAS, TEXAS 75201
~2-1/1110
Hn't' c'h 22 19
PAY
TOTHE ; $ 44,762.78
ORDER OF CITY OF COPPELL
PAY
TO TH E
ORDER OF
GRA-SON LAND, INC.
3136 ROUTH, SUITE 203
DALLAS, TEXAS 75201
CTT¥ OF C~PPET,T.
March 22
304
32-I/1110
1~85
$
68,000.00
DOLLARS
GRA-SON LAND, INC.
3136 ROUTH, SUITE 203
DALLAS, TEXAS 75201
PAY
TO TH E
ORDER OF CITY OF COPPELL
Water Availibility Clarke
136 Lots ¢ 500.00 ea
Sbadowridge Section
PAID UNDER PROTEST
THIS CHECK 1.5 DELIVERED FOR PAYMENT ON THE ACCOUNTS LISTED.
,"OOOROS"' I:L;,~,ODOO;,~': "" DP, ;q;~
305
32-1/1110
March 22 19. 85
I $ 68,000.00~,
DOLLARS
Uo
z~_.
Z;;
RRepublicBank
Dallas, N.A.
Pay to the Order of ~'it~y Of' c-oppP11
¢_nrfy ~ fho"~nnd n~n~hf h~nrlrpd dnllnr.~ nnd
THIS CHECK I$ DELIVERED IN CONNECTI
Pn~k P~n-Rntn
.~hndnw R~d? Addit too
"'000 &O q,' e,: 1, 1, lO00 F= E ?,.' ,, ~,a, ~
109
11-21 19__83 ~'-----~
1110
Dollar