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Securelock-CS040209 MEMORANDUM FROM THE DEPARTMENT OF ENGINEERING To: Jennifer Armstrong, Finance Director From: Kenneth M. Griffin, P.E., Director of Engineering & Public Works Date: February 9, 2004 RE: Refund of Impact Fcc Pasqnent Securelock Small Business Park It was discovered recently that the project engineer changed the size of one meter after the original lee assessment for this project was done. The water and wastewater impact fees were paid on Jan. 6, 2004 at the Building Inspections Dept. in the amount of $5,180.00 and $2,240.00 respectively. On January 22, 2004 the assessment was revised to correctly reflect the amounts of $3,640.00 for water impact and $700.00 for wastewater impact. A refund is due in the amount of $3,080.00 Description Water lmp-~ct [ Wastewatcr Impact i Total Original Assessment $5,180.00 $2,240.00 S7,420.00 Revised Assessment $3,640.00 $700.00 $4340.00 Difference $1,540.00 S1,540.00 $3,080.00 Refund Mail refund check to: Houghton Capital 4316 Main Street, Suite 300 The Colony, TX 75056 Attn: Andrew Smith 82,r]P'2AU,i 1F1:18 3723843514 COPPELL FIRE DEPT PAGE 81 COPP L[ ,-' '/~Z~,~'~ Date ~[; ~ Cash Check No. ~ M~ter Card ~ VISA ~ AMEX Cedificale of Occupanc}~ Contractor Fee Voucher Street Cut Weter Tap , Sewer ~ap _ Final Utlfity Inspecti? Impact Fee: Water Impact Fee: Waslewaler _Meter Deposit Remspe~ion Fee /'~ ¢. ~ TOTAL