ReceiptINVOICE (INV-19-00015450)
FOR THE CITY OF COPPELL TEXAS
BILLING CONTACT
Josh Barton
G&A Consulting
111 Hillside Dr
Lewisville, Tx 75057
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
INV-19-00015450 02/21/2019 02/21/2019 NONEPaid In Full
REFERENCE NUMBER FEE NAME TOTAL
USE19-02-000310 Special Use Permit Fee (Non-Refundable)$312.50
Special Use Permit Fee (Refundable)$312.50
$625.00 SUB TOTAL140 S Heartz Rd Coppell, TX 75019
TOTAL $625.00 REMITTANCE INFORMATION
City Of Coppell
P.O. Box 9478
Coppell, TX 75019
Page 1 of 1March 20, 2019 255 Parkway Boulevard, Coppell Texas 75019