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Deforest Court-CS020218 97Z 304 3~70 02~I~/2002 14~24 CITY OF COPPELL ENGR. DEPT, ~ SRU CTR N0.517 ~81 P.O. B~ 478 255 PaPacy B~I Phone: ~9 Fax; ENGINEERING DEPARTMENT FAX COVER SHEET (including ~,ver sheet) I-I Urge.it [~For Re,dew [] Please Camment I-1 Please Reply D AsR~quanted IF YOU DO NOT R. ECE1FE ~?-L OF TI.IE PAGES PLEASE CALL [972) $04-3679 "ClO, of Coppell Enginz~'tng - F~cellemce By De~tgn' 82/18/2882 14:24 CITY OF COPPELL ENGR. DEPT, a SRU CTR NO.51? Q02 DEVELOPMENT FEE5 PROJECT NAME: /JENGINEER: ~IORIGINATION DATE:, SENT ASSESSMENT Park Fee 06/04/200]. Water impact Fee 06/04/2001 Was[ewater impact Fee 08/30/2001 Street Sign 05/30/2001 Street Light 2% & 4% Construction Inspection 06/04/2001 Roadway Impact. Zone Street Cut Permit 07/23/2001 0812712001 09/10120O! 06/04/2001 06/04/2001 06/04/200] 06/04/2001 06/04/2001 06/04/2001 06/04/2001 Overtime Inspection Overtime Inspection Overtime inspection Water Tap Inspection Wastewater Tap inspection Water Meter (Domestic) Water Meter (Fire/Irrig) Meter Deposit (Domestic) Meter Deposit (Fire/lrrig) Utility Final Inspection TOTALS DeFo~$t Court 06/04/2001 ASSESSED FEE AMOUNT PAID DATE $8,77500 $8,775.00 06/05/2001 $7,650,00 $7,650.00 06/05/2001 $247~03 $247.03 02/18/2002 $1,467.00 $1,467.00 02/18/2002 $8,471.37 $8,471.37 06/22/2001 $14,535.00 $14,535.00 06/05/2001 $240,00 $240 O0 02/18/2002 $120.00 $120.00 09/13/2001 $120,00 $120,00 09/19/2001 $900.00 $900.00 02/18/2002 $850.00 $850.00 02/18/2002 $451.69 $451.69 02/18/2002 $62.74 $62.74 02/18/2002 $595.00 $59500 02/18/2002 $30,00 $30,00 02/18/2002 $850.00 $850.00 02/18/2002 Total Fees Fees Paid Amount Owed $45,364.83 $45,364.83 $0.00 NOTES Prior To Construction Erosion Control Approved F.P.A.,N.OJ. Recd. Donst, Plan Approved Date Received Prior To Final Acceptance As Cud[ Plan Recd. Paving Bond Recd. Utilities Bond Recd. Erosion Control Maint. 02/18/2002 14:24 CITY OF COPPELL ENGR, DEPT~ a SRU CTR N0.517 ~0~ EXOEL GROUP, INC, DAL[.~S. TX ?~229 ~AY TO THE o.o R o, 10713 ~0 25 26 5 b,' / ]