Park 'N Fly-CS 960404PROJECT NAME:
ENGINEER:
REV S ON DATE:
SENT
5/10/94
5/10/94
7/26/95
2/20/96
3/25/96
ASSESSMENT
Park Fee
Water Impact Fee
Street Sign
Street Light
Construction Inspection
Irrigation
Street Escrow
Street Cut Permit
Overtime Inspection
Revised Domestic Serv.
Overtime Inspection
Overtime Inspection
dplans
3/13/95
9/25/95
Includes irrigation impact
See letter dated 7/26/95.
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Maint.
DEVELOPMENT FEES
Park-n- Fly
Nathan D. Maier
4/4/96
ASSESSED FEE AMOUNT PAID DATE
$9,100.00 $9,100.00 10/25/94
$450.00 $450.00 10/25/94
$862.20 $862.20 10/6/95
$100.00 $100.00 10/3/95
$1,373.85 * $1,373.85 10/3/95
$120.00 $120.00 3/20/96
$120.00
Total Fees Fees Paid Amount Owed
$12,126.05 $12,006.05 $120.00
NOTES
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Maint.