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Application and ReceiptT H E C I T Y O F • . � , . � ,_ �� `_ '�- �� Subdivision Application Planning Department 265 Parkway Blvd. Coppell, Texas 75019 Phone: 972-304-3678 Fax: 972-304-3570 Date: 8/2/2019 Type of Plat: Filing Fee: $ FINAL PLAT Name of Property Owner: COPPELL ISD Property Owner Address: 200 S. DENTON TAP ROAD COPPELL, TEXAS 75019 Telephone Number: 214-496-6024 EMAIL: sgrant@coppellisd.com Firm Preparing Plat: GLENN ENGINEERING Address: 4500 FULLER RD. SUITE 220. IRVING. TX 75038 Telephone Number: 972-989-2174 EMAIL: rahowman@glennengineering.com All Correspondence relative to this application should be directed to: Name: ROBERT HOWMAN Address: 4500 FULLER RD. #220. IRVING, TX 75038 Telephone Number:972-989-2174 EMAIL: rahowman@glennengineering.coin Proposed Name of Subdivision: COPPELL MIDDLE SCHOOL EAST ADDITION General Location of Propet-ty: 400 MOCKINGBIRD LN. COPPELL, TEXAS 75019 Total Number of Acres: 27,898 Proposed Number of Lots: 1 Present Zoning: PD -292R -SF -12 NOTE: All applications, documents and drawing submitted to the Planning Department are subject to disclosure per the Texas Public Infonnation Act. Agenda items are available at www.coRpelltx.gov four (4) days prior to Planning and Zoning Commission and City Council meetings. After final disposition, the complete file will be available on the City's website as a public document. 1 hereby authorize this Property Owner's Signature: �i to be s b fitted for the above described property. Date: ��o�,►�-r� s�PT P��4T IQ-t7$`000� tuR� Iry853 1NUk� 19�oboig368 City of Coppell, TX Building Inspection 255 Parkway Blvd, Coppell, TX 75019 Coppell, TX 75019 972-304-3500 Welcome 003520-0010 Kaitlyn G 08/19/2019 03:19PM ENERGOV INVOICE Howman, Robert (Glenn Engineering) PLAT19-08-000369 2019 Item: INV -19-00018368 Balance due: 0.00 Balance unpaid: 0.00 Final Plat Fee - Non -Residential 1,080.00 Payment Id: 17343 1,080.00 Subtotal 1,080.00 Total 11080.00 CREDIT CARD - BUILDING DEPT 1,080.00 American Express ************1060 Ref=4990756501 Auth=853531 201908193BE9 AID=A000000025010801 Invoice=201908193BE9 AuthCode=853531 Entry=Chip_Read AppLabel=AMERICAN EXPRESS ATC=0006 Seq=78200120190819151906 Change due Paid by: Hoesman, Engineering) Signature: Robert (Glenn Thank you for your payment City of Coppell, TX COPY DUPLICATE RECEIPT 0 00 .