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Freeport NIP(2.8)-CS031212DEVELOPMENT FEES PROJECT NAME: ENGINEER: ORIG NATION DATE: Freeport North, Lot 3 Block 3 (Dexas) Pacheco Koch 12/12/2003 SENT 12/12/2003 10~/2004 ASSESSMENT Water Impact Fee additional irrigation fee Wastewater Impact Fee Park Fee Roadway Impact-Zone Street Sign Street Light Construction inspection EG or Bore 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 En~). TOTALS ASSESSED FEE AMOUNT PAlE DATE n/a $5,180.00 $5,180.00 bh 4~4~2004 $2,240.00 $50.00 di 10/4/2004 $2,240.00 $2,240.00 bh 4~4~2004 $13,031.88 $13,031.88 pc 2/4/2004 $13,728.54 $13,728.54 rb 3/29/2004 $4,431.00 $4,431.00 pc 2/4/2004 $250.00 $100.00 di 5/24/2004 $150.00 di 10/4/2004 $50.00 $50.00 di 10/4/2004 $188.48 $188.48 di 10/4/2004 $4,345.96 $3,969.00 di 5/24/2004 $376.96 di 10/4/2004 $30.00 $30.00 di 10/4/2004 $120.00 $60.00 di 5/24/2004 $60.00 di 10/4/2004 $50.00 $50.00 di 10/4/2004 $31,191.42 $31,191.42 $0.00 Total Fees Fees Paid Amount Owed $45,885.86 $43,695.86 $2,190.00 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.