ReceiptINVOICE (INV-18-00013477)
FOR THE CITY OF COPPELL TEXAS
BILLING CONTACT
LG 214 WOODSIDE COPPELL LLC
3500 Maple Ave, 1600
Dallas, Tx 752444422
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
INV-18-00013477 12/17/2018 12/17/2018 NONEPaid In Full
REFERENCE NUMBER FEE NAME TOTAL
PLAT18-12-000296 Replat Fee - Non-Residential/Multifamily $170.00
$170.00 SUB TOTAL
TOTAL $170.00 REMITTANCE INFORMATION
City Of Coppell
P.O. Box 9478
Coppell, TX 75019
Page 1 of 1January 18, 2019 255 Parkway Boulevard, Coppell Texas 75019