ReceiptINVOICE (INV-19-00018703)
FOR THE CITY OF COPPELL TEXAS
BILLING CONTACT
Eric Hawk
ARCHWAY 121 COPPELL LTD
13430 Northwest Frwy Ste 395
Houston, Tx 770406048
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
INV-19-00018703 09/11/2019 09/11/2019 NONEPaid In Full
REFERENCE NUMBER FEE NAME TOTAL
PLAT19-09-000379 Replat Fee - Non-Residential/Multifamily $310.00
$310.00 SUB TOTAL
TOTAL $310.00 REMITTANCE INFORMATION
City Of Coppell
P.O. Box 9478
Coppell, TX 75019
Page 1 of 1September 16, 2019 255 Parkway Boulevard, Coppell Texas 75019