Westhaven 2-150423STANDARD PACIFIC
Payee: 146244 CITY OF COPPELL Check No.
- 51171985 Check Date - 03/31/15
Standard Pacific
X.
CITY OF COPPELL
Standard Pacific of Texas, Inc.
Dallas Division
909 Lake Carolyn Pkwy,St 1700
Irving TX 75039
(972) 590-2400_ - - _ -- __
ONE HUNDRED TWENTY EIGHT THOUSAND SEVEN HUNDRED SEVEN AND 00/100
PAY TO THE _ i
- - _ _ - U& STANDARD PACIFIC CORP.
GENERAL ACCOUNT
ORDER OF: CITY OF COPPELL
P 0 BOX 9478 ji��l
COPPELL TX 75019 00,
'91,ighil'jllll ����, ull���ll,'���IIhl,91� I o�ii I���I�liiilll ;�iiililllllVllll��'�Il;q�il, - _ _ = — _-
—
Bank of Amenca 51171985
Commercial Disbursement Account NO
Northbrook, IL
DATE
AMOUNT
03/31/15
$ * * 128,707.00
T H E C I T Y O F
COPPELL
£ R A s I a q
P.O. Box 9478 • Coppell, Texas 75019 • 972-304-3679
Engineering/ Enviromental Health
Name
Service Address
� a
t -i u
Phone Number
Date Cash Check No.
Service
Food Permit
Pool Permit
Waste Hauler Permit
Temp. Event Permit
Construction Inspection Fee
Roadway Impact Fee
ROW Use Permit
Street Cut Permit
1,093 TOTAL
Iter HCl
Received By