PD134R-CS 960507 DEP_P_O_SIT .F_O_RM
CITY OF COPPELL
ZONING CHANGE REQUEST SIGN
NAM~ oF DEW~Ol~W~rr: ~~~~~~
This isto verifythat ~-//~/~,~~-~ has submitted a deposit
in the amount of $ ~- . for // zoning change requ. est sign(s), .t_~ be
placed at the site of the above mentioned zonln~g request, on ~, 199~__~.
The placement of the sign(s), easily seen from a public street, ff possible, is the
responsibility of the developer. It is also the responsibility of the developer to return the
sign(s) in good condition after the f'mal consideration of said zonlnoo case by the City
Council. At the time the sign(s) have been returned in good condition to the Planning
Department, along with this receipt, arrangements will be made with the F'mance
Department to refund the deposit. Failure to post signs at least ten (10) days prior to the
Planning Commission hearing will result in postponement of the zoning case until this
condition is met.
THE ABOVE lVIFNTION'F~r) ZONING SIGN(S) HAVE BEEN RETURNED IN GOOD
CONDITION TO THE PLANNING DEPARTMF. NT.
PLF~ASE REFUND THE DEVELOPERS DEPOSIT IN ~ AMOUNT OF:
$ ~ ' ~o~ ~.~.~OD'blI"IZ~
FINANCE DEPT,
/
_-L,apt. [% I~ '~ ~,' . PLEASE SENT CHECK TO:
D~T~ SIGN(S) RETURNED.
P~ECEWED BY:L? ~~ ~X ~ ~~~
de. sit
DOWDEY, ANDERSON & ASSOCIATES, INC. (~3 ~e~- ~a Oo%,1"/7_ ~j~l?r~
' CIVIL ENGINEERS
8386
CITY OF COPPELL Invoice No Date Amount Discount Net Amount
255 PARKWAY BOULEVARD
COPPELL, TX ZONING SIGN/COPPELL GREEN
75019 96-0507 05/07 60.00 0.00 60.00
DATE TOTAL= $60.00
-... 05/07/96
CHECK NUMBER 00008386
PAY **** SIXTY & 00/100 DOLLARS ~
DATE AMOUNT ~
TOTHE 05/07/96 *********$60 00 -~
· ~
ORDER CITY OF COPPELL ~ ~
COPPELL, TX 75019
,'008 5,°,F-,,' ,: ;i, ], I, OOOF= l,~,': ," ;,030 l,O 1,5~ ?,'
DOWDEY, ANDERSON& ASSOCIATES, INC.
CI~L ENGINEERS
8386
CITY OF COPPELL Invoice No Date Amount Discount Net Amount
255 PARKWAY BOULEVARD
COPPELL, TX ZONING SIGN/COPPELL GREEN
75019 96-0507 05/07 60.00 0.00 60.00
DATE TOTAL = $60.00
05/07/96
CHECK NUMBER 00008386
DELUXE BUStNESS FORMS 1 - 800-328-0304