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Amberpoint-CS020117DEVELOPMENT FEES PROJECT NAME: AmberPoint Business Park ENGINEER: Halff Assoc, OR G NAT ON DATE: 1/ 7/02 SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE 1/22/02 1/22/02 3/25/02 1/22/02 1/22/02 Park Fee Water Impact Fee Wastewater Impact Fe Street Sign Street Light Construction Inspectio~ Roadway Impact-ZonE Early Grading 2% Overtime inspection Water Tap Inspection Wastewater Tap Inspe( 1/22/02 1/22/02 1/22/02 1/22/02 1/22/02 $5,180.00 $2,240,00 $21,896.00 N/A $1,728.00 $120,00 $200.00 $50.00 Wastewater Tap Inspection** Water Meter (Domestic $205.28 Water Meter (Fire/Irrig) $4,390,16 Meter Deposit (Domed $30,00 Meter Deposit (Fire/Irric~ $90.00 Utility Final Inspection $50,00 Utility Final Inspection** Subtotal due to Eng. $23,744.00 $5,180,00 BKH $2,240,00 BKH $21,896.00 rb $1,728,00 rb $200.00 dki $50.00 BKH $50.00 dki $205,28 dki $4,390,16 dki $30.00 dki $90,00 dki $50,00 BKH $50.00 dki $23,624.00 Total Fees Fees Paid TOTALS $36,179.44 $36,159.44 3/15/02 3/15/02 2/15/02 1/17/02 3/28/02 3/15/02 3/28/02 3/28/02 3/28/02 3/28/02 3/28/02 3/15/02 3/28/02 $120.00 Amount Owed $20.00 NOTES These were paid by mail to P,W. and again to Bidg, Insp. with the Impact Fees, Prior To Construction Date Received Prior To Final Acceptance Erosion Control Approved As Built Plan Recd. E,P,A,-N.O,I, Recd, Paving Bond Recd, Const. Plan Approved Utilities Bond Recd, Erosion Control Maint. DEVELOPMENT FEES PROJECT NAME: AmberPoint Business Park ENGINEER: ORIG NAT ON DATE: 1/17/02 SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE Park Fee 1/22/02 Water impact Fee $5,180.00 $5,180.00 BKH 3/15/02 1/22/02 Wastewater impact Fe $2,240,00 $2,240,00 BKH 3/15/02 Street Sign Street Light Construction Inspectiol $21,896.00 $21,896,00 rb 2/15/02 Roadway Impact-Zone N/A Early Grading 2% $1,728,00 $1,728.00 rb 1/17/02 3/25/02 Overtime Inspection $120.00 1/22/02 Water Tap Inspection $200.00 1/22/02 Wastewater Tap Inspe( $50.00 1/22/02 1/22/02 1/22/02 1/22/02 1/22/02 Wastewater Tap Inspection** Water Meter (Domestic $205.28 Water Meter (Fire/Irrig) $4,390,16 Meter Deposit (Domed $30.00 Meter Deposit (Fire/IrriE $90.00 Utility Final Inspection $50,00 Utility Final Inspection** Subtotal due to Eng. $23,744.00 $200.00 dki $50.00 BKH $50.00 dki $205.28 dki $4,390,16 dki $30,00 dki $90.00 dki $50.00 BKH $50,00 dki $23,624.00 Total Fees Fees Paid TOTALS $36,179.44 $36,109.44 3/28/02 3/15/02 3/28/02 3/28/02 3/28/02 3/28/02 3/28/02 3/15/02 3/28/02 S120.00 Amount Owed $70.00 NOTES These were paid by mail to P,W, and again to Bldg. Insp, with the Impact Fees, Prior To Construction Date Received Prior To Final Acceptance Erosion Control Approved As Built Plan Recd, E.P,A,-N.O.I. Recd. Paving Bond Recd, Const. Plan Approved Utilities Bond Recd. Erosion Control Maint. DEVELOPMENT FEES PROJECT NAME: AmberPoint Business Park ENGINEER: ORIGINATION DATE: 1/17/02 SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE 1/22/02 1/22/02 3/25/02 1/22/02 1/22/02 Park Fee Water Impact Fee Wastewater Impact Fe Street Sign Street Light Construction Inspectiol Roadway Impact-Zon6 Early Grading 2% Overtime Inspection Water Tap Inspection Wastewater Tap Inspe( 1/22/02 1/22/02 1/22/02 1/22/02 1/22/02 $5,180,00 $2,240.00 $21,896,00 N/A $1,728,00 $120.00 $200.00 $50,00 Wastewater Tap Inspection** Water Meter (Domestic $205.28 Water Meter (Fire/Irrig) $4,390.16 Meter Deposit (Domesl $30.00 Meter Deposit (Fire/Irric~ $90,00 Utility Final Inspection $50.00 Utility Final Inspection** Subtotal due to Eng, $23,744,00 $5,180.00 BKH $2,240,00 BKH $21,896,00 rb $1,728.00 rb $200.00 dki $50.00 BKH $50,00 dki $205,28 dki $4,390.16 dki $30.00 dki $90,00 dki $50,00 BKH $50,00 dki $23,624.00 Total Fees Fees Paid TOTALS $36,179.44 $36,109,44 3/15/02 3/15/02 2/15/02 1/17/02 3/28/02 3/15/02 3/28/02 3/28/02 3/28/02 3/28/02 3/28/02 3/15/02 3/28/02 $120.00 Amount Owed $7O,OO NOTES These were paid by mail to P,W. and again to Bidg, Insp. with the Impact Fees. Prior To Construction Date Received Prior To Final Acceptance Erosion Control Approved As Built Plan Recd, E.P.A.-N.OJ. Recd, Paving Bond Recd. Const. Plan Approved Utilities Bond Recd. Erosion Contrd Maint.