Gulf Bearing-CS 950515 (2) Rogers - O'Brien Construction Compa
5-1,~-~5 51595 WTR FEE~,
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1111.08 .DO
006645
1111.0S
5-1 6-95
1111.08
PLEASE DETACH THiS PORTION BEFORE DEPOSITING
1111.08
I Rogers - O'Brien Construction Company
EQUITABLE BANK
DALLAS, TEXAS
PAY: *********************** THOUSAND ONE HUNDRED
PAY
TO THE
ORDER
OF
/-
CITY OF COPPELL
ELEVEN DOLLARS AND O~ CENTS
DATE CHECK NO. AMOUNT
MAY 16. 19;5 66~.5 $*****'1,111.0~
L
Received
Address ~.~,~__~
Dote ~'- /ES
OO26887
Dollors
AMT. OF
ACCOUNT C~SH
~P¥oject: Gulf United Industries Addition
TOTAL AMOUNT DUE
~ PI~OR TO
COUNCIL
APPROVAL
Water Impact Fee 17,225.00 I-~
(100% due prior to Council Approval)
Water Tap Inspection Fee · 400,00
(100% due at l~auance of Water Meter)
Wastewater Impact Fee 7,200.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee N/A
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00 ~/ ~"
(100% due at lss~_sa_ne~ of Building Permit)
Water Meter Fee (Domestic) 347.43 ~/
(100% due at ln.*uance of Water Meter)
Water Meter Deposit 105.00 x/
(100% due at Issuance of Building Permit)
Water Meter Fee 0rrigation & Fire) "] -~.g$"'.~ x/
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 35.00 v/
o0o% One at ssu nce of Water Meters) /,///'
Street Sign Fee N/A
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acceptance of Project) available
Park Fee N/A
Street Escrow/Roadway Impact Fee 54,568.80
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $82,482.88 $78,993,80
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee c. am~ot be assessed until after 'ILl Electric submits the lighting plan for the proposed project. Once the plan
is submittal, $292.60 p~r light will be assessed.