Loading...
Schook, Jerold City of Coppell, TX Public Works 255 Parkway Blvd, Coppell, TX 75019 Coppell, TX 75019 972-304-3500 Welcome 001689-0001 Debbie T. 10/11/2018 08 : 52AM ENERGOV INVOICE Schook, Jerold (Metro Communication) 2018 Item: INV-00012291 Balance due: 0.00 Balance unpaid: 0 . 00 Backflow Contractor Registration 75 .00 Payment Id: 9498 -------------- 75.00 Subtotal 75.00 Total 75.00 CHECK 75 . 00 Check Number 52168 -------------- Change due 0.00 Paid by: Schook, Jerold (Metro Communication) Thank you for your payment CUSTOMER COPY �