Gulf Bearing-CS 950518DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
REVISION DATE:
Gulf United Industries Addition
Ross Ramsey
5/18/95
SENT
2/8/95
2/8/95
2/8/95
ASSESSMENT
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Irrigation
Street Escrow/Impact
Street Cut Permit
Overtime Inspection
ASSESSED FEE
917,225.00
$7,200.00
91,401.78
$54,568.00
AMOUNT PAID DATE
917,225.00 2/14/95
97,200.00 2/14/95
91,401.78 3/31/95
954,568.00 2/14/95
TOTALS
Total Fees
$80,394.78
Fees Paid Amount Owed
980,394.78 90.00
NOTES
w/plans
3/31/95
3/31/95
I/5/95
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Maint.
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Maint.