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HomeMy WebLinkAboutCorrespondence Chris Rhodes From: Rabon Metcalf <rabon @rmengineer.com> Sent: Tuesday, July 26, 2011 2:31 PM To: 'Chris Rhodes' Subject: FW: creek meadows Attachments: 20110726134828167.pdf Here is the updated BTU drawing with their cost below. Rabon A. Metcalf, P.E. I f or 7607 Eastmark Drive, Suite 250F <77840> P.O. Box 9253 College Station, TX 77842 Off: (979) 764 -0704 Fax: (979) 764 -0704 The information transmitted, by RME Consulting Engineers (RME), for the above referenced project is considered by RME to be confidential. This material is intended ONLY for the use of the recipient named above and permission is not granted to the recipient for distribution of these documents in any form or fashion. The recipient understands and agrees to RME that upon release of these documents is no longer responsible for their use or modification. The user and recipient of the documents accept full responsibility and liability for any consequences arising out of the use of these documents. From: Christian Pope [mailto:cpope @btutilities.coml Sent: Tuesday, July 26, 2011 1:59 PM To: 'Rabon Metcalf' Cc: Christian Pope Subject: creek meadows Rabon here is the cost for this project and a layout of the phase you requested. The cost is going to be $7, 716.63. if you have any other questions please let me know and I will do my best to help you out. This includes the extra light that I missed. Thanks Christian Pope Line Design Aryan Taw 'Utilities Wk979- 821 -5769 Tax, 979 - 821 -5796 This e -mail and /or attachment is for the sole use of the intended recipient(s) and may contain confidential and /or legally privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e -mail and destroy all electronic and paper copies of the original message and any 1 DATE ' .4a ZI I RECE1PT 427033 lJ RECEIVED FROM y y� l 1c k\ C l a ci t k po r'n,-� ADDRESS 0) t e °k' `IL a d' ou �(� FOR t 1 Vv CMS J 46 DOLLARS $ �1 11D,"`. ci ACCOUNT HOW PAID i BEGINNING CASH BALANCE - 2, 01 / AMOUNT CHECK ' i PAID BALANCE MONEY rd DUE ORDER BY i I ©2001 R®IFORM® S1657N -CL FOR SECURITY PURPOS- FACE OFTH S DOC MENT CO AINS ACOI;ORED BACKGROUND AND MI• - INTING 1N1HE BORDER _.. Creek Meadows Partners, LP First Victoria Bank Oldham Goodwin Group - Agent 410 Southwest Parkway East 2800 South Texas Avenue, Suite 401 College Station, TX 77840 Bryan, TX 77802 NO: 0000003119 DATE AMOUNT 08/12/2011 * * * * * * * ** *$7,716.63 PAY SEVEN THOUSAND. SEVEN HUNDRED SIXTEEN AND 63 / 100 DOLLARS TO THE Bryan Texas Utilities 61441.14. ORDER OF ■••• 6 o SECURITY FEATURES INCLUDED. DETAILS ON BACK � 11'0000003LL9 1 : L L 3 L O 2 5 5 2 1 : 11'80 70 6 2 28 611' 08/12/2011 CHECK NO: 0000003119 Bryan Texas Utilities (bryantexas Invoice Date Invoice Number Description Expense Code Discount Amount Paid 08/12/2011 ck req 081211 Improvements - 2 - 3 - 45' Lots 1520 $0.00 $7,716.6= $0.00 $7,716.6=