Rosebriar EstatesDEVELOPMENT FEES
PROJECT NAME: Rosebriar Estates
ENGINEER:Peloton Land Solutions
ORIGINATION DATE:5/10/2012
SENTASSESSMENTASSESSED FEEAMOUNT PD DATE
Water Impact Fee$12,024.00
Wastewater Impact Fee$9,018.00
Park Fee$7,710.00$7,710.00lh7/10/2012
Roadway Impact-Zone$3,816.00$3,816.00lh7/10/2012
Street Sign $331.28$331.28ra12/18/2012
added signs$173.73$173.731/30/2013
Street Light $352.44$352.441/30/2013
Construction Inspection$8,837.44$8,837.44lh7/10/2012
EG or Bore Permit
Overtime Inspection
Water Tap Inspection$400.00
Wastewater Tap Inspection$300.00
Water Meter (Domestic)$1,795.50
Water Meter (Fire/Irrig)$598.50
Meter Deposit (Domestic)$180.00
Meter Deposit (Fire/Irrig)$60.00
Utility Final Inspection$300.00
Subtotal to Eng.$21,220.89$21,220.89$0.00
Total FeesFees PaidAmount Owed
TOTALS
$45,896.89$21,220.89$24,676.00
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 $756.00
CASH
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Southwest Erosion Control, Inc. Invoice
(972)880-6516 Fax (972)347-1871
Accounting Office: (214) 882-7020 DATE INVOICE#
(972) 880-6516 Fax: (972) 347-1871 2/27/2013 57938
2203 Augusta
BILL TO
Cilken Real Estate Management LLC
1318 Danbury Drive
Mansfield,TX 76063
Attention: Kenny Hafner
TERMS VENDOR#
Due on Receipt
PROJECT DATE DESCRIPTION QUANTITY RATE AMOUNT
Rose Briar 2/26/2013 Install 630'8'curlex @ 1.20 630 1.20 756.00
Sales Tax 8.25% 0.00
Thank you for your business. Total $756.00