Freeport NIP(2.7)-CS030221DEVELOPMENT FEES
=ROJECT NAME:
iINEER:
{IGINATION DATE:
SENT
2/27/2003
2/27/2003
2/27/2003
2/21/2003
2/27/2003
2/27/2003
2/27/2003
2/27/2003
2/27/2003
2/27/2003
2/27/2003
ASSESSMENT
Water Impact Fee
Wastewater Impact Fee
Park Fee
Roadway Impact-Zone
Street Sign
Street Light
Construction Inspection
EG Permit
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irri9)
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
Utility Final Inspection
· lSubtotal to Eng.
TOTALS
PSS (Freeport North, Lot 2 Block 3R)
Jones & Carter
2/21/2003
ASSESSED FEE AMOUNT PAlE DATE
N/A
$5,180.00
$2,240.00
$5,565.00 $5,565.00 pc 3/21/2003
$6,707.00 $6,707.00 rb 4/8/2003
$700.00 $700.00 2/21/2003
$200.00 $100.00 di 5/15/2003
$50.00
$205.28
$4,390.16 $4,184.88 cl 4/23/2003
$30.00
$90.00 $60.00 di 5/15/2003
$50.00
$12,972.00 $12,972.00 $0.00
Total Fees Fees Paid Amount Owed
$25,407.44 $17,316.88 $8,090.56
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
ConsL 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:
SENT
2/27/2003
2/27~2003
2/27/2003
2D1D003
2/27/2003
2/27/2003
2/27/2003
2/27/2003
2/27/2003
2/27/2003
2/27/2OO3
ASSESSMENT
Water Impact Fee
Wastewater Impact Fee
Park Fee
Roadway Impact-Zone
Street Sign
Street Light
Construction Inspection
EG 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.
TOTALS
PSS (Freeport North, Lot 2 Block 3R)
Jones & Carter
2/21/2003
ASSESSED FEE AMOUNT PAI£
N/A
$5,180.00
$2,240.00
DATE
$5,565.00 $5,565.00 pc 3/21/2003
$6,707.00 $6,707.00 rb 4/8/2003
$700.00 $700.00 2/21/2003
$200.00 $200.00 di 5/15 & 6/26
$50.00 $50.00 di 6/26/2003
$205.28 $205.28 di 6/26/2003
$4,390.16 $4,390.16 cl 4/23 & 6/26
$30.00 $30.00 di 6/26/2003
$90.00 $90.00 di 5/15 & 6/26
$50.00 $50.00 di 6/26/2003
$12,972.00 $12,972.00 $0.00
Total Fees Fees Paid Amount Owed
$25,407.44 $17,987.44 $7,420.00
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.