ReceiptT H E C I T Y O F
City of Coppell, TX
Building Inspection
255 Parkway Blvd, Coppell, TX 75019
Coppell, Tx 75019
972-304-3500
Welcome
000869-0002 Desiree H 03/22/2018 10:56AM
ENERGOV INVOICE
Pross, Robert (Pross Design Group, Inc.)
PARK WEST COMMERCE
CENTER REP BLK 8 LT 2
SITE18-03-000230
2018 Item: INV -00008603
Balance due: 0.00
Balance unpaid: 0.00
Minor Site Plan
Amendment Fee -
Non -Residential 250.00
Payment Id: 5391
--............
Subtotal
Total
CHECK
Check Number 1346
Change due
250 00
.
250.00
--------------
0.00
Paid by: Pross, Robert (Pross Design
Group, Inc.)
Thank you for your payment
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