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CITY OF LA PORTE INVOICE <br />-4 604 WEST FAIRMONT PARKWAY <br />m <br />LA PORTE, TX 77571 <br />281-470-5020 <br />TEXAS <br />To: La Porte Redevelopment Authori <br />ATTN: DAVIT? HAWES <br />PO BOX 22167 <br />HOUSTON, TX 77227 <br />Customer Number: c00001905 <br />Invoice Number: AR002060 <br />Invoice Date: 06/21/18 <br />Due Date: 07/23/18 <br />Date I Description I Amount <br />06/21/18 <br />54,805.33 <br />I Total Due 1 54,805.33 <br />Please make checks payable to: <br />CITY OF LA PORTE <br />LAPORTE, TX 77571 <br />281-470-5iO2O <br />Customer Number: <br />C00001905 <br />Invoice Number: <br />AR002060 <br />Invoice Date: <br />06/21/18 <br />Total Amount Due $ <br />54,805.33 <br />Total Payment $ 'P.0 S 33 <br />