Town Center L4B1-CS001128T H E C I T Y O F
November 28, 2000
Empire Financial Corporation
10670 North Central Expressway, Suite #235
Dallas, Texas 75231
Dear Sir or Madam:,
Your check was returned to us due to insufficient funds.
Check Number
Dated
Check Amount
#1384
October31,2000
$17,775.00
In order to resolve this problem, you will need to either mail or come in with cash or money order
for $17,800.00 which includes a $25.00 returned check charge. Please send the payment to the
attention of Carolyn Bebermeyer~ Finance Department. We will need to receive this payment
by December 5, 2000.
Thank you for your prompt attention to this matter.
Sincerely,
Carolyn Bebermeyer
Senior Accounting Technician
enc: copy of check
25~i PAF~KWAY 'A' P O BOX 479 'A' COPPELL TX 7'iOI9 'k TEl- 972/462 0022 t' FAX 972/304 3673
DEVELOPMENT FEES
PROJECT NAME: Town Center Addition, Lot 4, Block 1
ENGINEER: Dowdey Anderson
ORJGINA-I'ION DATE: 10/9/00
II SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
Park Fee
:[0/9/00 Water Impact Fee $10,575.00 $:10,575.00 :[:[/3/00
NSF check for above $:[0,575.00
:[0/9/00 Wastewater Impact Fee $7,200.00 $7,200.00 :11/3/00
NSF check for above $7,200.00
Street Sign
Street Light
Construction Inspection
Roadway Impact-Zone
Street Cut Permit
Overtime inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
Utility Final Inspection
TOTALS
Total Fees
$35,550.00
notify street dept.
Notify utility dept.
when meters, taps
or deposits are paid
Fees Paid Amount Owed
$17,775,00 $17~775,00
N~F Oheck
NOTES
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.