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INVOICE <br /> I, <br /> CITY OF LA PORTE <br /> 604 W; FAIRMONT PARKWAY <br /> LA PORTE, TX 77571 <br /> ('281) 471-5020 <br /> i <br /> TO: LA PORTE REDEVELOPMENT AUTHORI INVOICE NO: 16118 <br /> ATTN: DAVID HAWES DATE: 7/14/15 <br /> PO BOX 22167 <br /> HOUSTON, TX 77227 <br /> CUSTOMER NO: 1905/144427 TYPE: MS MISCELLANEOUS <br /> ----------------------------------I <br /> DESCRIPTION UNIT PRICE EXTENDED PRICE <br /> ----------- ------------------ ------ . -------------- ----------------- <br /> 1.00 TIRZ ADMINISTRATION FEE 81,074.71 81,074.71 <br /> 5% ADMIN FEE <br /> CITY COLLECTIONS $ 36,741.13 <br /> LPISD COLLECTIONS $ 44,333.58 <br /> TOTAL $ 81,074.71 <br /> FOR BILLING ASSISTANCE-CONTACT LISA @ 281-470-5042 <br /> I **ONLINE PYMNT NOW AVAILABLE @ WWW.LAPORTETX.GOV** <br /> TOTAL DUE: $81,074.71 <br /> PLEASE DETACH AND; SEND THIS COPY WITH REMITTANCE <br /> DATE: 7/14/15 DUE DATE: 8/03/15 NAME: LA PORTE REDEVELOPMENT AUTHORI <br /> CUSTOMER NO: 1905/144427 TYPE: MS - MISCELLANEOUS <br /> REMIT AND MAKE CHECK PAYABLE TO: <br /> CITY OF LA PORTE <br /> ATTN: ACCOUNTING DIVISION <br /> 604 WEST FAIRMONT PARKWAY <br /> LA PORTE TX 77571! (281) 471-5020 <br /> INVOICE NO: 16118 <br /> TERMS: NET 20 DAYS AMOUNT: $81,074.71 <br />