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Park West CC(02-2)-CS050614DEVELOPMENT FEES IPROJECT NAME: [ENGINEER: IORIGINATION DATE: SENT ASSESSMENT 6/14/2005 Water Impact Fee Wastewater Impact Fee Park Fee 7/5/2005 Roadway Impact-Zone Street Sign Street Light Construction Inspection EG or Bore 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 ,Subtotal to Eng. TOTALS Park West Commerce, Lot 2R-3, Block 2 II Pacheco Koch II 6/14/2005 REVISED ASSESSED FEE AMOUNT PAlE DATE $7,42O.00 $4,480.00 $0.00 $23,055.00 $23,055.00 rb 7~8~2005 $22,914.22 $22,914.22 rb 7/15/2005 $3,840.00 $3,840.00 rb 6/29/2005 $250.00 $100.00 di 7/27/2005 $150.00 di 8~8~2005 $100.00 $100.00 di 8/8/2005 $423.44 $423,044.00 di 8/8/2005 $6,954.14 $6,742.42 di 7/27/2005 $211.72 di 8/8/2005 $60.00 $60.00 di 8/8/2005 $90.00 $60.00 di 7/27/2005 $30.00 di 8/8/2005 $100.00 $100.00 di 8~8~2005 $49,809.22 $49,809.22 $0.00 Total Fees Fees Paid Amount Owed $69,686.80 $480,407.36 ($410,720.56) Prior To Construction Erosion Control Approved E.P.A.-N.O.I. Recd. Const. Plan Approved NOTES Date Received Prior To Final Acceptance As Built Plan Recd. Paving Bond Recd. Utilities Bond Recd. Erosion Control Maint.