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Villas at Lake Vista Ph 2 DEVELOPMENT FEES PROJECT NAME: Villas at Lake Vista, Phase 2 ENGINEER: Dowdey, Anderson &Assoc. ORIGINATION DATE: 10/22/2012 (Revised 11/2/12) SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE Water Impact Fee $66,420.00 Wastewater Impact Fee $58,617.00 Park Fee $50,115.00 $50,115.00 ra 11/8/2012 Roadway Impact-Zone $24,804.00 $24,804.00 ra 11/8/2012 Street Sign $623.30 $623.30 RA 2/4/2013 Street Light $1,410.17 $1,410.17 RA 2/4/2013 • Construction Inspection $17,142.15 $17,142.15 ra 11/8/2012 8/14/2011 Early Grading (free dirt) $0.00 $0.00 8/14/2011 Early Grading permit $2,606.23 $2,606.23 Ih 10/12/2012 11/17/2012 Overtime Inspection $216.00 $216.00 ra 12/10/2012 Water Tap Inspection $2,050.00 Wastewater Tap Inspection $1,900.00 Water Meter(Domestic) $11,670.75 Water Meter(Fire/Irrig) $1,480.50 Meter Deposit(Domestic) $1,170.00 Meter Deposit(Fire/Irrig) $90.00 Utility Final Inspection $1,950.00 Subtotal to Eng. $96,916.85 $96,916.85 $0.00 j Total Fees Fees Paid Amount Owed TOTALS $242,265.10 $96,916.85 $145,348.25 NOTES Prior To Construction Date Received Prior To Final Acceptance 2/15/2013 Erosion Control Escrow $4,743.00 As Built Plan Recd. E.P.A.-N.O.I. Recd. Paving Bond Recd. Const. Plan Approved Utilities Bond Recd. Erosion Control Maint.