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Jefferson-CS 951110
DEVELOPMENT FEES PROJECT NAME: ENGINEER: REV S ON DATE: Jefferson@Riverchase Nelson Corporation 11/10/95 SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE 11/1/94 Park Fee ($496,010.00) 4/4/95rev. $496,010.00 $496,010.00 6/1/95 11/1/94 Water Impact Fee ($46,150.00) 4/4/95rev. $56,550.00 $56,550.00 6/1/95 11/1/94 Wastewater Imp. ($22,500.00) 4/4/95rev. $22,500.00 $22,500.00 6/1/95 Street Sign Street Light Construction Inspection $1,833.64 $1,833.64 6/1/95 Irrigation Street Escrow 6/26/95 Overtime Inspection(6/24) $120.00 7/3/95 Overtime Inspection (7/1) $90.00 7/14/95 Overtime Inspection (7/8) $60.00 $60.00 8/3/95 7/17/95 Overtime Inspection (7/15) $180.00 $180.00 8/3/95 7/24/95 Overtime Inspection (7/22) $120.00 $120.00 8/18/95 7/31/95 Overtime Inspection (7/29) $150.00 8/7/95 Overtime Inspection (8/5) $120.00 $120.00 8/18/95 8/14/95 Overtime Inspection (8/12) $180.00 $180.00 9/5/95 8/21/95 Overtime Inspection (8/19) $120.00 $120.00 9/5/95 8/28/95 Overtime Inspection (8/26) $90.00 $90.00 10/3/95 Total Fees Fees Paid Amount Owed TOTALS $578,123.64 $577,763.64 $360.00 NOTES 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.