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Community CU-CS020702 (2)DEVELOPMENT FEES PROJECT NAME: Community Credit Union ENGINEER: Vilbig & Assoc. OR GINATION DATE: 7/2/02 SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE Park Fee 7/2/02 Water Impact Fee $3,640.00 7/2/02 Wastewater Impact Fee $2,240.00 Street Sign Street Light 9/5/02 Construction Inspection $2,561.98 $2,561.98 pc 9/6/02 7/2/02 Roadway Impact. Zone $3,798.00 $3,798.00 rb 7/23/02 8/7/02 EG or Bore Permit $1,228.00 $1,228.00 pc 8/8/02 Overtime Inspection 7/2/02 Water Tap Inspection $200.00 $200.00 di 9/4/02 7/2/02 Wastewater Tap Inspection $50.00 $50.00 di 9/4/02 7/2/02 Water Meter (Domestic) $205.28 $205.28 di 9/4/02 7/2/02 Water Meter (Fire/Irrig) $4,247.13 $4,247.13 di 9/4/02 7/2/02 Meter Deposit (Domestic) $30.00 $30.00 di 9/4/02 7/2/02 Meter Deposit (Fire/Irrig) $90.00 $90.00 di 9/4/02 7/2/02 Utility Final Inspection $50.00 $50.00 di 9/4/02 .Subtotal to Eng. $7,587.98 $7,587.98 $0.00 Total Fees Fees Paid Amount Owed TOTALS $18,340.39 $12,460.39 $5,880.00 Prior To Construction Erosion Control Approved E.P.A.-N.O.I. Recd. Const. Plan Approved NOTES Date Received Prior To Final Acceptance As Built Plan Recd. Paving Bond Recd. Utilities Bond Recd. Erosion Control Maint. DEVELOPMENT FEES PROJECT NAME: ENGINEER: ORIGINATION DATE: Community Credit Union Vilbig & Assoc. 7/2/02 SENT 7/2/02 7/2/02 7/2/02 8/7/02 7/2/02 7/2/02 7/2/02 7/2/02 7/2/02 7/2/02 7/2/02 ASSESSMENT Park Fee Water Impact Fee Wastewater Impact Fee Street Sign Street Light Construction Inspection Roadway impact-Zone EG or Bore 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 .Subtotal to Eng. ASSESSED FEE AMOUNT PAID DATE $3,640.00 $3,640.00 bh 7/23/02 $2,240.00 $2,240.00 bh 7/23/02 * to be calculated * $3,798.00 $1,228.00 $3,798.00 rb 7/23/02 $1,228.00 pc 8/8/02 $200.00 $200.00 di 9/4/02 $50.00 $50.00 di 9/4/02 $205.28 $205.28 di 9/4/02 $4,247.13 $4,247.13 di 9/4/02 $30.00 $40.00 di 9/4/02 $90.00 $80.00 di 9/4/02 $50.00 $50.00 di 9/4/02 $5,026.00 $5,026.00 $0.00 TOTALS Total Fees Fees Paid Amount Owed $15,778.41 $15,778.41 $0.00 Prior To Construction Erosion Control Approved E.P.A.-N.O.I. Recd. Const. Plan Approved NOTES Date Received Prior To Final Acceptance As Built Plan Recd. Paving Bond Recd. Utilities Bond Recd. Erosion Control Maint. Coppell, Texas 75019 214-304-3545 WATER TAP / METER INSP. FEE ,~ ~) SECURITY DEPOSITS-WATER lAD ~-~ WATER/SEWER SERVICE SALES 4'~,~" 4t WATER METER SALES R~ENUE WATER TAP FEE SEWER TAP FEE CUSTOMER SERVICE INSPECTION BACKFLOW DEVICE REGISTRATION BACKFLOW DEVICE TESTED REGISTRATION METER TEST FEE 2 2 9 0 TOTAL 41 Receive~ By 0 0 0 0 0 0