ReceiptINVOICE (INV-00011392)
FOR THE CITY OF COPPELL TEXAS
BILLING CONTACT
RLC JENNA 18 LLC &
362 Kingsland Ave
Brooklyn, Ny 112221905
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
INV-00011392 08/22/2018 08/22/2018 NONEPaid In Full
REFERENCE NUMBER FEE NAME TOTAL
PLAT18-08-000265 Replat Fee - Non-Residential/Multifamily $135.00
$135.00 SUB TOTAL105 S Denton Tap Rd Coppell, TX 75019
TOTAL $135.00 REMITTANCE INFORMATION
City Of Coppell
P.O. Box 9478
Coppell, TX 75019
Page 1 of 1January 16, 2019 255 Parkway Boulevard, Coppell Texas 75019