Vlg at CC P6/Re-CS 951220 (2)City of Coppell
Planning Department
25:5 Parkway Blvd.
Coppeii, TX 75019
Phone: (214) 393~3678
Fax: (214) 304-3673
~d7 F~ F~[ Preliminary Plat
Mi,~¥-~iat Amending Plat (4 lots or less)
Note: Applications are accepted for submittal prior to the filing date. The filing date shall be
exactly 29 days prior to the date of the Planning and Zoning Commission meeting at which the
application will be considered.
Filing Date: December 20, 1995
Name of Applicant: TIPTON ENGINEERING, INC.
Address: 6330 Belt Line Road, Suite C, Garland. Texas 75043
Telephone Number:
Firm Preparing Plat:
Address: 6 330
Telephone Number:
214-226-2967 F~ Number: 214-226-1946
TIPTON E~GINEERING, INC.
Belt Line, Suite C, Garland. Texas 75043
214-226-2967 F~ Number: 214-226-1946
All Correspondence relative to this application should be directed to:
Name: Pat Atkins, President~ Tipton En.qineerinq,
Address: 6330 Belt Line Road, Suite C,
Inc.
Garland, Texas 75043
Telephone Number: 214-226-2967 Fmx Number: 214-226- 1946
NameofSubdivision: VILLAGE AT COTTONWOOD CREEK SECTION VI
General Location of Property: Gilford Drive and Hardwick Court
Projected Employment (Non-residential uses only)
Proposed Subdivision Contains:
...................., .................................... . ..............,......,................ . . ................- ........:.........., ................... ,............, .....................,. :.. :::::::::::::::::::::::::::::::::::::::::::::::::::
Single Family Retail
Townhouse Hwy. Commercial
Duplex Town Center
Multi-Family Light Industrial
Mobile Home Heavy Industial
Office inaaned Rec reat i ona 1
Commercial Flood Plain
Owner's Signature:
'X
JIM SOWELL CONSTRUCTION COMPANY
VILLAGE AT COTTONWOOD CREEK PHASE 6
INVOICE NO ' DATE DESCRIPTION
T
122095
12/20/95 ZONING SUBMITTAL
INVOICE AMOUNT
510.00
DISCOUNT
0.00
1120
NET AMC~N
510.00
1120
510.00
0.00
510.00
JIM $OWELL CON8TRUCTION COMPANY
¥1LLAGE AT COTTONWOOD CREEK ~ CE
DISCOUNT .' NET AMOUNT
NO
DATE
121995 12/19/95 PLAT & ZONING FEES
DESCRIPTION
205.00
1118
INVOICE AMOUNT
0.00
205.00
1118
205.00
0.00
205.00