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
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