Application and receiptyp Use Qer,, ,
T H E• G I T Y• O F
Date: l0 ( I '$
Zoning Type: St -t $ e5 Zoo 3 _G
Filing Fee: $
Name of Property Owner:
Property Owner Address: 7(p5d (U
Telephone Number:•5��—
Firm Preparing Zoning Package:
Address:
Telephone Number:
A
C�� 1 �- I( (ZUv19S
All Correspondence relative to this application shoa�ld be directed to:
Name: rice `lpv��
Address:
Telephone Number: �tiGr_ s�s�a /�t�
Present Zoning:
Property Location:
Reasons) for Zoning Change:
NOTES:
0
Proposed Zoning
Zoning Application
Planning Department
265 Parkway Blvd.
Coppell, Texas 75019
Phone: 972-304-3678
Fax: 972-304-3570
rjbflCo
S- t2�3-G Total Number of Acres:
1. Applicant is responsible for erecting, maintaining and removing a sign notifying the public of the pending
zoning application. A deposit in the amount of $200 for the sign will be required, which will be refunded by
mail after the sign is returned in good condition to the Planning Department. The sign shall be posted ten
(10) days prior to the Planning Commission hearing and shall be removed after the City Council's approval
or disapproval of the application. Failure to erect the sign at least ten (10) days prior to the Planning
Commission hearing may result in postponement of the zoning case until this condition is met.
2. All applications, documents and drawings submitted to the Planning Department are subject to disclosure
per the Texas Public Information Act. Agenda items are available at www.cop�elltx.gov four (4) days prior
to the�Planning & Zoning Commission and the City Council meetings. After final disposition, the complete
fide will be available on the City's website as a public document.
I hereby authorize this application,a-bei submittedfor
Owner's Signature:
the above described property.
Property
Date: 11 O 1. %b*
City of Coppell, Tx
Building Inspection
255 Parkway Blvd, Coppell, TX 75019
Coppell, Tx 75019
(972) 462-0022
Welcome
000682-0004 Rachael E 11/17/2017 03:56PM
ENERGOV INVOICE
Bireyani.Express
COPPELL CROSSING
ADDITION BLK 1 LT 5
USE17-11-000198
2017 Item: INV -00005805
Balance due: 0.00
Balance unpaid: 0.00
Special Use Permit
Fee (Non -Refundable)
Special Use Permit
Fee (Refundable)
Payment Id: 4011
Subtotal
Total
CHECK
Check Number 0993
Change due
Paid by: Bireyani Express
275.00
275.00
--------------
550.00
550.00
550.00
550.00
--------------
0.00
Thank you for your payment
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