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Freeport NIP(7.9)-CS020614DEVELOPMENT FEES 6/14/02 SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE Park Fee Water Impact Fee $,5,180,00 Wastewater Impact Fee $2,240.00 Street Sign Street Ught 6/17/02 Construction Inspection $11,421.22 $11,421.22 rb 6/17/02 Roadway Impact-Zone N/A Early Grading 2% $2,092.54 OverHme Inspection Water Tap Inspection $200.00 Wastewater Tap tnspectior $50.00 Water Meter (Domestic) $205.28 Water Meter (Fire/Irrig) $4,390.16 Meter Deposit (Domestic) $30.00 Meter Deposit (Fire/Irrig) $90.00 Utility Final Inspection $50.00 Subtotal due to Eng, 5/3/02 $2,092.54 rb 5/3/02 $13,513.76 TotalFees TOTALS $25,949.20 Prior To Construction Erosion Control Approved E.P.A.-N.O.I. Recd. Canst. Plan Approved $13,513.76 $0.00 Fees Paid Amount Owed $13,513.76 $12,435.44 NOTES Date Received Prior To Final Acceptance As Built Plan Recd. Paving Bond Recd. Utilities Bond Recd. Erosion Control Maint. DEVELOPMENT FEES PROJECT NAME: Uline (Freeport North, Duke-Weeks Lot 5 BIk A) ENGINEER: Pacheco Koch OR G NAT ON DATE: 6/14/02 SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE Park Fee Water Impact Fee $5,180.00 Wastewater Impact Fee $2,240.00 Street Sign Sffeet Light 6/14/02 6/17/02 Construction Inspection $11,421.22 $11,421.22 rb 6/17/02 5/3/02 $2,092.54 rb 5/3/02 Roadway Impact-Zone N/A Early Grading 2% $2,092.54 Overtime Inspection Water Tap Inspection $200.00 Wastewater Tap Inspectior $50.00 Water Meter (Domestic) $205.28 Water Meter (Fire/Irrig) $4,390.16 Meter Deposit (Domestic) $30.00 Meter Deposit (Fire/Irrig) $90.00 Utility Final Inspection $50.00 Subtotal due to Eng. $13,513.76 $200.00 di 6/20/02 $50.00 di 6/20/02 $205.28 dl 6/20/02 $4,390.16 di 6/20/02 $30.00 di 6/20/02 $90.00 di 6/20/02 $50.00 di 6/20/02 $13,513.76 $0.00 TotalFees Fees Paid AmountOwed TOTALS $25,949.20 $18,529.20 $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 Ptan Recd. Paving Bond Recd. Utilities Bond Recd. Erosion Control Maint.