Park West CC(17)-CS000510DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
3RIGINATION DATE:
Park West Commerce Ctr. Bldg 3, Lot 3R, BIk 8 (Phase II)
Halff Associates
5110/00
SENT
6/13/00
6/13/00
6/13/00
8/15/00
8/29/00
ASSESSMENT
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
2% Grading Inspection
Roadway Impact-Zone
Street Cut Permit
Overtime Inspection
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
AMOUNT PAID DATE
$7,200.00 $7,200.00 7/6/00
$3,600.00 $3,600.00 7/6/00
notify street dept.
$6,980.00 $6,980.00 7/6/00
$1,100.00 $1,100.00 5/10/00
$9,222.00 $9,222.00 7/6/00
$240.00 $240.00 8/22/00
$120.00 $120.00 9/15/00
$100.00 $100.00 7/6/00
$50.00 $50.00 7/6/00
$192.05 $192.05 7/6/00
$192.05 $192.05 7/6/00
$35.00 $35.00 7/6/00
$30.00 $30.00 7/6/00
$50.00 $50.00 7/6/00
TotalFees Fees Paid Amount Owed
$29,111.10 $29,111.10 $0.00
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.