Magnolia Village-CS010618DEVELOPMENT FEES
SENT
6/I8/01
6/18/01
7/11/01
ASSESSMENT
Park Fee
Water Impact Fee
Wastewater impact Fee
Street Sign
Street Light
Construction Inspection
Roadway Impact-Zone
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
$11,925.00
$7,200.00
$4,870,44
$200.00
$100.00
$378.74
$2,346.75
$70.00
$6O.OO
$100.00
Total Fees
$27,250.93
AMOUNT PAID DATE
$11,925.00 6/28/01
$7,200.00 6/28/01
noti~ street dept.
$4,870.44
7/11/01
$50.00 9/19/01
$2,157.38 9/19/01
$30.00 9/19/01
Fees Paid Amount Owed
$26,232.82 $1,018.11
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.
DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
ON DATE:
SENT ASSESSMENT
Park Fee
6/18/01 Water Impact Fee
6/18/01 Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Roadway Impact.Zone
Street Cut Permit
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/lrri§)
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
Utility Final Inspection
TOTALS
Magnolia Village, Lot i BIk A
6/18/01
ASSESSED FEE
AMOUNT PAID
$11,925.00
$7,200.00
$11,925.00
$7,200.00
notify street dept.
$250.00
$100.00
$378.74
$4,504.13
$70.00
$90.00
$100.00
Total Fees
$24,617.87
Notify utility dept.
when meters, taps
or deposits are paid
Fees Paid
$19,125.00
DATE
6/28/01
6/28/01
Amount Owed
$5,492.87
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.