Vista Ridge 1R-8 D-CS130131 (2) CITY OF COPPELL
PAYMENT AUTHORIZATION MEMO
Vendor#: 6742 Date: January 24, 2013
Pay To: JDB Coppell Village Plaza-Commercial, LP
Address: 434 Copperstone TrI
City: Coppell State: TX Zip Code: 75019
Charge To:
(Fund-Dept-Division-Expense Code)
Amount: 4-1illigaglit Hi/ 171, 00 ACCOUNTING USE ONLY
Description: Water line pro rata payment Approved for payment by:
CoPPEL1. Invoice Date:
to cover Lots *3 & 4 ( ER).
This is the final payment to developer. Invoice#:
Approval: , `,J,
(''ease prin form and sign)
- 1-01'c I-7
/ (4)-47%.1 ,
Prorate Land Area
Offsite Area, Area
(acres) ____iacres2___
Lot 1BR, Block D Vista Ridge
Lots 1-7 Block A Vista Ridge Retail , 14.824
7.775+ 14.824=22.599=Total Area
Percent of Total Land Area 66% 34% •
Since offsite area is a greater percentage than the onsite/offsite cost split,
all offsite cost will be prorated againstLots 1-7 Block A Vista Ridge Retail.
Therfore, the total cost to prorate to Lots 1-7 is$93,362
Vista Ridge Retail .
_ Area %of Total Area Prorata Cost
(acres)
Lot 1 1.029 7.11% $6,480.67 / WIM
1.054 7.11%% �It C.0 O�
Lot 3 0.914 6.17% $5,756.40 Ga
Lot 4 0.861 5.81% $5,422.60 pi�� Sri
Lot 5 1.188 8.01%% $7,482.06
Lot 6 6.891 46.49% $43,399.73
Lot 7 2.887 19.48% $18,182.41 AO-- ""
Total Area 14.824 100.00% /IL
Total Prorated Cost $93,362.00
Created 8/6/2007
Printed 8/6/2007