Kiddin' Around-CS000222DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
REV S ON DATE:
Kiddin' Around
Dunnaway
2/22/00
SENT
12/16/99
12/16/99
12/16/99
ASSESSMENT
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Roadway Impact-Zone 1
2%/4% Inspection Fees
Street Cut Permit
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
Utility Final Inspection
TOTALS
ASSESSED FEE
$2,250.00
$1,125.00
$936.84
$2,070.00
Total Fees
$6,381.84
AMOUNT PAID
DATE
$2,250.00 12/20/99
$1,125.00 12/20/99
notify street dept.
$936.84 12/20/99
$2,070.00 1/21/00
Notify utility dept.
when meters, taps
or deposits are paid
Fees Paid Amount Owed
$6,381.84 $0.00
NOTES
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.