Park West CC(02-2)-CS050614 (2)DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
ORIG NAT ON DATE:
Park West Commerce, Lot 2R-3, Block 2
Pacheco Koch
6/14/2005 REVISED
SENT ASSESSMENT
ASSESSED FEE AMOUNT PAlI- DATE
6/14/2005 Water Impact Fee
$7,420.00
Wastewater Impact Fee
$4,480.00
Park Fee
$0.00
7/5/2005 Roadway Impact-Zone
- $23,055.00 $23,055.00 rb 7/8/2005
Street Sign
Street Light
Construction Inspection $22,914.22 $22,914.22 rb 7/15/2005
Street Cut $100.00 $100.00 rb 8/16/2005
EG or Bore Permit $3,840.00 $3,840.00 rb 6/29/2005
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
$250.00 $100.00 di 7/27/2005
$100.00
$423.44
$6,954.14 $6,742.42 di 7/27/2005
$6O.OO
$90.00 $60.00 di 7/27/2005
$100.00
.Subtotal to Eng.
TOTALS
$49,909.22 $49,909.22 $0.00
Total Fees Fees Paid Amount Owed
$69,786.80 $56,811.64 $12,975.16
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.