Eng. letter re fees due Coppell, Texas 75019
/ ~ The City With ~A Beautiful Future 214-462-0022
June 26, 1990
Mr. Sostafa Setayesh, P.E.
The Dimension Group, Inc.
3455 Highland Road, Suite 100
Dallas, TX 75228
RE: Mobil Oil/Seven-Eleven at Sandy Lake/Denton Tap
(Connell/Skaggs Addition, Lot 4)
Dear Mr. Setayesh:
As per our earlier discussion, please be advised that we have
identified a miscalculation in the total amount of fees due on
the above referenced project (see attached letter to you, dated
February 13, 1990). For clarification purposes, I will list the
development fees again. They are as follows
CURRENT FEES FEES PAID
due on 7/5/90 on 6/19/87
Availability Fee $ 366.48 $ 404.00
Water Tap Fee * $ 100.00 $ 100.00
Sewer Tap Fee * $ 100.00 $ 100.00
Construction Inspection Fee
1) Initial Deposit * $ 847.00 $ 847.00
2) 1.5% Construction Estimate -
(1.5% x $20,634.90 as you $ 309.52
provided on 12/12/90)
Street Improvement Escrow Amount $11,900.00
SUBTOTAL $13,623.00 $1,451.00
Amount paid on 6/19/87 - $1,448.88
SUBTOTAL $12,174.12 -
Amount Paid on 2/28/90 $11,087.12 -
TOTAL AMOUNT DUE $ 1,087.00
* Figures left out from previous list (refer to letter dated 2/13/90).
Mr. Sostafa Setayesh, P.E.
June 26, 1990
Page Two
We, therefore, respectfully request that you forward a check in
the amount of $1,087 to the City of Coppell Finance Department by
July 5, 1990 to clear up the miscalculation. We apologize for
this inconvenience and appreciate your attention.
If you should have any questions, please contact me at 462-8495.
Sincerely, ~
M. Shohre Daneskm~nd, P.E.
Acting City Engineer
MSD/kkc
xc: A1 Rogers, Mobil Oil Corporation Mike Irvin, Southland Corporation
Taryon Bowman, Planning & Zoning Coordinator~/
Amy Crowley, Accountant
Larry Davis, Construction Inspector
SETAYESH.MSD