Application and receiptT H E C 1 T Y O F
e e LZ
Zoning Type:
Filing Fee: $ �Z 5 r
Name of Property Owner:
Property Owner Address:
Zoning Application
Planning. Department
265 Parkway Blvd.
Coppell, Texas 75019
Phone: 972-304-3678
Fax: 972-304-3570
r
Telephone Number: 9 %Z "�1�3Z/5���� ]�R,p/3LrZ�'So��� _ �Oj31�2`T.�oN�Oot.�.
Firm Preparing Zoning Package: %•r. - ���
Address:
Telephone Number: cj 72.1j'tr P�� EMAIL:
All Corresponrrdence relative to this application should be directed to:
Address:
Telephone Number: �lrf� . ?jp� q ��j ESR,: ,, -r
Present Zoning: Z FroposedZoning: q
Property Location:
Reasons) for Zoning Change:
NOTES:
Total -Number of Acres:
'N
. G OiY
1. Applicant .is -_responsible _for- _er_eEtiugs_maintaining-aud-_remeving _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.
�: All -applications, documents and drawings submitted fo the Ptanning ITepartmenf are sulijecf fo disclosure
per the Tezas Public Information Act. Agenda items are available at www.cQpnelltzgov four (4) days prior
to the Planning &Zoning Commission and the City Council meetings. After final disposition, the complete
file will be available on the City's website as a public document.
hereby authorize this applicatio�r�,�be sub�ed f� above described property.
Property Owner's Signatw
T H E C I T Y O F
S 01
City of Coppell, TX
Building Inspection
255 Parkway Blvd, Coppell, TX 75019
Coppell, TX 75019
972-304-3500
Welcome
001004-0010 Desiree H 06/20/2018 03:08PM
ENERGOV INVOICE
Robertson, Ron
OLD COPPELL TOWNHOMES
BLK A & B
PD18-06-000250
2018 Item: INV -00010041
Balance due: 0.00
Balance unpaid: 0.00
Detail PD Fee
(Refundable)
Detail PD
(Non -Refundable) -
uses Detail PD Fee (H
Payment Id: 6232
Subtotal
Total
CHECK
Check Number 1953
Change due
Paid by: Robertson, Ron
262.50
262.50
--------------
525.00
525.00
525.00
525.00
--------------
0.00
Thank you for your payment
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