Dynasty Cleaners-CS020605 #of ~,~
Post-it® Fax Note 7671 Date ~'~'0~= pages ./
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DEVELOPMENT FEES
PROJECT NAME: Dynasty Cleaners
ENGINEER: Enoch, Inc.
OR G NATION DATE: 3/27/02
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
Park Fee $0.00
3/27/02 Water Impact Fee $3,640.00
3/27/02 Wastewater Impact Fee $2,240.00
Street Sign
Street Light
5/9/02 Construction Inspection $3,364,08 $3,364.08 rb 5/9/02
3/27/02 Roadway Impact-Zone $14,417,33 $14,417.33 rb 3/27/02
2% Early Grading Permit $461.39 $461.39 rb 3/27/02
Overtime Inspection
Water Tap Inspection $150.00 $100.00 di 6/5/02
Wastewater Tap Inspectio $50.00 $50.00 di 6/5/02
Water Meter (Domestic) $205.28 8205.28 di 6/5/02
Water Meter (Fire/Irrig) $2,154.69 $62.25 di 6/5/02
Meter Deposit (Domestic) $30.00 $30.00 di 6/5/02
Meter Deposit (Fire/Irrig) $60.00 $30.00 di 6/5/02
Utility Final Inspection $50.00 $50.00 di 6/5/02
Subtotal due to Eng. $18,242.80 $18,242.80 $0.00
Total Fees Fees Paid Amount Owed
TOTALS $26,822.77 $18,770.33 $8,052.44
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.
MESSAGE CONFIRMATION
06×05×02 10:51
IDzCITY OF COPPELL
DATE
06×05
S~R-TIME DISTANT STATION ID MODE PAGES
00'55" 9?23043514 CALLING 02
RESULT
OK 0000