Loading...
Ridgecrest Estates DEVELOPMENT FEES PROJECT NAME: Ridgecrest Estates ENGINEER:Dowdey, Anderson & Assoc ORIGINATION DATE:8/30/2012Revised 10/16/12 & 1/28/13 SENTASSESSMENTASSESSED FEEAMOUNT PAID DATE Water Impact Fee$17,397.00 Wastewater Impact Fee$23,400.00 Park Fee$33,410.00$33,410.00ra4/16/2013 Roadway Impact-Zone$16,536.00$16,536.00ra4/16/2013 Street Sign Street Light $1,762.20$1,762.20ra4/16/2013 Construction Inspection$18,016.04$18,016.04ra11/9/2012 EG or Bore Permit 1/26/2013Overtime Inspection$216.00$216.00ra2/19/2013 3/11/2013Overtime Inspection$324.00$324.00ra3/25/2013 Water Tap Inspection$1,350.00 Wastewater Tap Inspection$1,300.00 Water Meter (Domestic)$4,641.00 Water Meter (Fire/Irrig)$672.00 Meter Deposit (Domestic)$780.00 Meter Deposit (Fire/Irrig)$30.00 Utility Final Inspection$1,300.00 Subtotal to Eng.$70,264.24$70,264.24$0.00 Total FeesFees PaidAmount Owed TOTALS $121,134.24$70,264.24$50,870.00 NOTES Prior To ConstructionDate ReceivedPrior To Final Acceptance Erosion Control ApprovedAs Built Plan Recd. E.P.A.-N.O.I. Recd.Paving Bond Recd. Const. Plan ApprovedUtilities Bond Recd. Erosion Control Maint. Bank of America a2-2-1110 Tx ACH R!r 111000025 CHECK NUMBER CLASSIC NEIGHBORHOOD-FC HOLDINGS LLC 542 1111 NORTH POST OAK ROAD HOUSTON,TX 77055 :VENDOR NQ DATE AMOUNT • • 1130871 03/20/13 $16,536.00 VOID IF NOT CASHED IN 60 DAYS PAY Sixteen thousand five hundred thirty six and 00/100 Dollars TO THE CITY OF COPPELL ORDER OF BUILDING INSPECTIONS DEPT 500 SOUTHWESTERN BLVD . . fi g . . COPPELL TX 75019 I C AUTHORIZED SIGNATURE M' CLASSIC NEIGHBORHOOD-FC HOLDINGS/-1.0. 1130871 1111 NORTH POST OAK ROAD CHECK NO. 03/20/13 1690028 HOUSTON,TX 77055 VENDOR- CITY OF COPPELL CHECK DATE DETACH STATEMENT BEFORE DEPOSITING Page 01 of 01 INVOICE NUMBER ©ATE: DESCRIPTION GROSS AMOUNT: DEDUCTIONS AMOUNT PAID 031813 03/18/13 18369998 1655 16,536.00 16,536.00 eoddw.,l IMPGC� h-S♦ ' 1 CASH Date 4//6/,3 082596 RECEIPT _ Received Fro�m> L:AC$SI - I��(3*If goR Wee9—re_, /- I,-D1 AI CZ a� d o Address r'f � � C 8 $ coop Dollars$/4636 .8 .�t°f-`� For=j Z`oid, a$► <, 0 to U ACCOUNT HOW PAID N AMT.OF - ACCOUNT CASH cc 0 AMT PAI /6 L� .D., CHECK �TZ BALANCE /J MONEY ORDEJR❑ , ' By ‘ DUE. ., 'CREDIT OARDO.-. ,. —. _ _.. ,.1 16,536.00 16,536.00 16,536.00 16,536.00 -�.-�-.� �ut�.�r�r.ucuv�•11.1�u1-�•la�J 1'11C hY'1.11 NMI.1•114 DATLI11 Ral'Ir11:1: Bank of America 32-2-1110 TX ACH R/T 111000025 ,CIHECK NUMBER. CLASSIC NEIGHBORHOOD-FC HOLDINGS LLC 541 1111 NORTH POST OAK ROAD HOUSTON,TX 77055 VENDOR NO DATI AMOUNT :: 1130871 03/20/13 $33,410.00 VOID IF NOT CASHED IN 60 DAYS PAY , Thirty three thousand four hundred ten and 00/100 Dollars TO THE CITY OF COPPELL ORDER OF: BUILDING INSPECTIONS DEPT 500 SOUTHWESTERN BLVD fi g COPPELL TX 75019 I t AUTHORIZED SIGNATURE M CLASSIC NEIGHBORHOOD-FC HOLDING$/ DOR NO.-1130871 CHECK HOUSTON,TX 77055 ROAD VENDOR- CITY OF COPPELL CHECK DATE- 03/20/13 16 9 0 0 2 7 DETACH STATEMENT BEFORE DEPOSITING Page 01 of 01 INVOICE NUMBER DATE DESCRIPTION GROSS AMOUNT DEDUCTIONS. :AMOUNT:PAID 031813 03/18/13 18369998 1655 33,410.00 33,410.00 Park c,` / ` CASH RECEIPT . Date 4 I �o ( $2.5 7 /'- e_ Y Received From � � ' � •` �' 1; mo Address __te- e%�, _ >_ _ - 00° aQ Dollars 0/`i lei 1-.' 'VI T.; ~ 4 For 72a0-g• I M Prt Pe N Z'n. ra V U ACCOUNT HOW PAID N AMT.OF m ACCOUNT CASH O AMT,PAID .. >3 L19 .,CHECK fry Ai BALANCE - MONEY ORDER E:1' By. CREDIT GARD❑ • _.. 33,410.00 33,410.00 33,410.00 33,410.00 Bank of America 32-2-1110 TX ACH R/T 111000025 -fiECKG NU 11BER. 547 CLASSIC NEIGHBORHOOD-FC HOLDINGS LLC 1111 NORTH POST OAK ROAD HOUSTON,TX 77055. velg o 10 0,AT AmokIN1 1130871 04/03/13 $1,762.20 VOID IF NOT CASHED IN 60 DAYS PAY One thousand seven hundred sixty two and 20/100 Dollars TO THE CITY OF COPPELL ORDER OF BUILDING INSPECTIONS DEPT 0 g 500 SOUTHWESTERN BLVD COPPELL TX 75019 I, t AUTHORIZED SIGNATURE AR CLASSIC NEIGHBORHOOD-FC HOLDINGS/ DOR NO. 1130871 CHECK HOUSTON,TX 77055 ROAD VENDOR- CITY OF COPPELL CHECK DATOE- 04/03/13 16 9 2 2 3 3 DETACH STATEMENT BEFORE DEPOSITING Page 01 of 01 INVOICE NUMBER :DATE DESCRIPTION GROSS AMOUNT DEDUCTIONS AMOUNT PAID 032013 03/20/13 18369998 1655 1,762.20 1,762.20 • Sorrel 1tS■ + Fee 1 P 1 CASH RECEIPT Date 41//k7/3 02598 v Received From - / �; / -- ` rn D. 8 Address �� �..a C.5nN / p82Y Dollars$ r 77220 0 ~N F O r Q' i V T U ACCOUNT HOW PAID N AMT.OF CASH m ACCOUNT cr AMT PAID 4/1 Z '�_, CHECK IMM BALANCE MONEY ORDER]: By ` DUE CREDIT CARD❑ . 1,762.20 1,762.20 1,762.20 1,762.20 CONATSER CONS 1 RUC 1 ION IX, L.P. 5327 Wichita Street • P.O.Box 15448 • Fort Worth,Texas 76119 March 20,2013 Mr. Larry Davis Please let this serve as official notification that Conatser Construction TX, LP will be working in the City of Coppell on Saturday, March 23, 2013 on project as described below: Job Number: 20266 Nature of Work: Excavation&Set up for concrete paving Project Manager:Scott Nyre Contact Number:817-825 4084 Conatser Construction TX, LP acknowledges an inspector overtime h rges of$54 hr.with a minimum of 4 hours. If you have any questions please do not hesitate to co tact S ott Nyre. Thank you,k 140 Robin Miller V/7d- Conatser Construction,TX LP 10( (817)534-1743 • Fax(817)534-4556 www.conatserconstruction.com T H E • C I T Y • O F COPPELL ... ,, , rte' . . F o X A 8 t o March 11,2013 Robin Miller Conatser Construction TX,LP 5327 Wichita St PO Box 15448 Ft Worth TX 76119 RE: Ridgecrest Estates Overtime Inspection Dear Sir or Madam: In accordance with your request, the City of Coppell Engineering Department provided inspection service at the referenced location on Saturday, March 9, 2013. The overtime rate including salary and benefits is $54.00 per hour. Six hours(6 hrs.)were charged to your company on that date. Please send a copy of this letter along with your check for $324.00, payable to the City of Coppell to the following address: City of Coppell Finance Dept. 255 Parkway Blvd P.O. Box 9478 Coppell, TX 75019 If you shoul. have an • estions,please call(972) 304-3679. Sincerely / Am, iiLarry /. is Con- ction Inspector Office Phone: (972) 304-3684 Fax: (972) 304-3570 cc: Finance Dept. Project Fee File 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 CONATSER CONS 1 RUC 1 ION IX, L.P• 5327 Wichita Street • P.O.Box 15448 • Fort Worth,Texas 76119 March 5,2013 Mr. Larry Davis Please let this serve as official notification that Conatser Construction TX, LP will be working in the City of Coppell on Saturday,March 9,2013 on project as described below: Job Name: Ridgecrest Estates Job Number:20266 Nature of Work: Paving Project Manager:Scott Nyre Contact Number:817-825-4084 Conatser Construction TX, LP acknowledges an inspector overtime charges of$54/hr.with a minimum of 4 hours. If you have any questions please do not hesitate to contact Scott Nyre. Thank you, Robin Miller Conatser Construction,TX LP (817)534-1743 • Fax(817)534-4556 www.conatserconstruction.com