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Coppell BC3 Con-CS000505
SENT BY: CITY OF C0PPELL; TO: SERVICE CENTER 972 304 7041; AT: §72,304,3547 JUN-20-0~,~t0:0tAM; PAGE 1/t DL=VIiLOPHE~rr FE~ PROJECT NAME: ENGINEER: OR[GINA'r[ON DATE: SENT 6/19/00 6/Z9/00 411210~ 6/t9/oo 7/10/00 Park Fee Water Impact Fee Wastewater Impact Fee Street Sign Street Light 2~/. Pa~ng Zn~pectlon Construction Inspection 2% Grading Insl~-'tion Roadway Impact-Zone Street Cut Permit Overtime [nspectJon Wa~er Tap Inspection Wastewater Tap Inspection Water Hater (Domestic) Water Meter (Fire/[rrl§) Hater Deposit (Domestic) Me~r Deposit (Fire/Irrig) Utility Final Inspection TOTALS PHor To C~)nstruction Erosion Control Approved E.P.A.-N.O.L Recd. Const. Plan Approved Coppell Business Cfr ITl, Lots I & 2, Block C Ha iff Associates 5/5/00 ~MED FEE AMOUNT P~D $8,325.00 $8,325,00 6/21/00 $3,600.00 $~,600.00 6/21/00 notify street del)t, $g,467,20 $9,467,20 4/12/0', $8,g62.00 $8,962.00 6/29/00 $Z, 170.00 $Z, 170.00 5/5/00 $36,633.60 $36,633.60 6/21/00 $270.00 $270.00 $200.00 $200.00 $50.00 $$0.00 $192.05 $192.05 $6,626.45 $6,626.45 $35.0O $35.00 $90.00 $90.00 $50.00 $50.00 TotatFees Fees P aM $76,671.30 $76,671.30 ~/2]/00 6/23/00 6/23/00 6/23/00 i 6/23/00 6/23/00 6/23/00 6/23/00 Amount Owed $0.00 NO~ES Orate Recelv~l Prior To Final Acceptance As Built Plan Recd. Paving Bond Recd. Utilities Bond Reed. Erosion Control Nalnt.