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Gateway BP(1.2)-CS 960612IPROJECT NAME: Gateway Bueineee Park, Lot 1, Block 1 (Fritz Warehouse) ENGINEER: Brocketter, Davis, and Drake REVISION DATE: 6/12/96 SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE Park Fee 4/19/96 Water Impaot Fee $19,125.00 $19,125.00 5/10/96 4/19/96 Waeteweter Impact Fee $10,800.00 $10,800.00 5/23/96 Street Sign Street Light Const. Inspection (Public) Const. Inspection (Private) Irrigation notify street dept. $4,765.74 $4,765.74 5/10/96 $15,425.24 $15,425.24 5/10/96 4/19/96 Street Escrow $53,898.14 Street Cut Permit $100.00 Overtime Inspection Water Tap Inspection Sewer Tap Inspection Utility Final Inspection Water Meter (Domestic) Water Meter Deposit Water Meter (Fire & Irrig.) Irrigation Meter Deposit TOTALS $53,898.14 5/23/96 $100.00 6/5/96 $350.00 $350.00 5/10/96 $200.00 $200.00 5/10/96 $50.00 $1,637.94 $1,637.94 5/10/96 $150.00 $9,190.98 $70.00 $70.00 Total Fees Fees Paid Amount Owed $115,763.04 $106,372.06 $9,390.98 NOTES 5/13/96 4/25/96 Prior To Conatmction Erosion Control Approved (w/grading plans) E.P.A.-N.O.I. Recd. Conet. Plan Approved Irrigation Plan Recd. Homeowner's Metnt. Prior To Final Acceptance Aa Built Plan Recd. Paving Bond Recd. Utilities Bond Recd. Irrigation Plan Approved Erosion Control Maint.