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Denton Tap L2R BA-CS010802
DEVELOPMENT FEES SENT 1/7/98 7/20/01 1/7/98 7/20/01 5/24/01 1/7/98 8/17/98 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 ASSESSMENT Park Fee Water Impact Fee additional assessment Wastewater Impact Fee additional assessment Street Sign Street Light Const. Inspection (grading) Const. Inspection (grading) Construction Inspection Construction Inspection Construction Insp. (paving) Roadway Impact-Zone I Overtime Inspection (8/15) Water Tap Inspection Wastewater Tap Inspection Water Meter (Domestic) Water Meter (Fire/Irrig) Meter Deposit (Domestic) Meter Deposit (Fire/Irrig) Utility Final Inspection TOTALS ASSESSED FEE $4,500.00 $2,475.00 $2,250.00 $1,350.00 $84.00 $400.00 $9,575.72 $4,068.04 $670.75 $8,386.06 $120.00 $150.00 $5O.O0 $189.37 $I,I24.55 $35.00 $6O.O0 $50.00 Total Fees $35,538.49 AMOUNT PAID DATE $4,500.00 5/27/98 $2,475.00 8/2/01 $2,250.00 5/27/98 $1,350.00 8/2/01 notify street dept. $84.00 9/18/97 $400.00 11/10/97 $9,575.72 5/27/98 $4,068.04 5/27/98 $670.75 5/24/01 $8,386.06 5/27/98 $120.00 8/31/98 $150.00 8/2/01 $50.00 8/2/0I $189.37 8/2/01 $1,124.55 8/2/01 $35.00 8/2/01 $60.00 8/2/0I $50.00 8/2/01 Fees Paid Amount Owed $35,538.49 $0.00 Prior To Construction Erosion Control Approved E.P.A.-N.O.I. Recd. Const. Plan Approved Irrigation Plan Recd. NOTES Prior To Final Acceptance As Built Plan Recd. Paving Bond Recd. Utilities Bond Recd. Irrigation Plan Approved