Park 'N Fly-CS 960529DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
REV S ON DATE:
Park -n- Fly
Nathan D. Maier
5/29/96
SENT
5/10/94
5/10/94
7/26/95
2/20/96
3/27/96
ASSESSMENT
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Irrigation
Street Escrow
Street Cut Permit
Overtime Inspection
Revised Domestic Serv.
Overtime Inspection
Overtime Inspection
ASSESSED FEE
$9,100.00
$450.00
$862.20
$100.00
$1,373.85 *
$120.00
$120.00
Total Fees
$12,126.05
AMOUNT PAID
$9,100.00
$450.00
$862.20
$100.00
$1,373.85
$120.00
$120.00
Fees Paid
$12,126.05
DATE
10/25/94
10/25/94
10/6/95
10/3/95
10/3/95
3/20/96
Owed
$0.00
//plans
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.
NOTES
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Maint.