ReceiptINVOICE (INV-00011882)
FOR THE CITY OF COPPELL TEXAS
BILLING CONTACT
Suki Patel
NORTHPOINT HOTEL GROUP LLC
768 Lexington Ave
Coppell, Tx 75019
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
INV-00011882 09/17/2018 09/17/2018 NONEPaid In Full
REFERENCE NUMBER FEE NAME TOTAL
PLAT18-09-000279 Replat Fee - Non-Residential/Multifamily $205.00
$205.00 SUB TOTAL1125 Northpoint Dr Coppell, TX 75019
TOTAL $205.00 REMITTANCE INFORMATION
City Of Coppell
P.O. Box 9478
Coppell, TX 75019
Page 1 of 1May 15, 2019 255 Parkway Boulevard, Coppell Texas 75019