Riverside Church-CS010531DEVELOPMENT FEES
PROJECT NAME: Riverside Church of Christ Expansion
ENGINEER:
ORIGINATION DATE: 5/31/01
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
Park Fee
5/31/01 Water Impact Fee $1,125.00 $1,125.00 6/5/01
Wastewater Impact Fee
Street Sign
Street Light notify street dept.
2% & 4% Construction Inspection $2,787.47 $2,787.47 6/11/01
5/31/01 Roadway Impact-Zone $4,254.43 $4,254.43 6/5/01
Street Cut Permit
Overtime Inspection
Water Tap Inspection $50.00 $50.00 6/8/01
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig) $2,157.38 $2,157.38 6/8/01
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig) $30.00 $30.00 6/8/01
Utility Final Inspection
Total Fees Fees Paid Amount Owed
TOTALS $10,404.28 $10,404.28 $0.00
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
NOTES
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.
SENT BY: CITY OF OOPPELL; JUL-g- tt:t§A~; PAGE t/1
TO: SERVZCE CENTER
97P 304 7841
§72 304 704t~
AT: g72',304,3547
DEVELOPMENT FEE WORKSHEET
PROJECT: Riverside Cl~,~ch o! Christ
DATE: 5/31/01
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(e):
Flreline Meter(s):
0 = 0 ESU's
0 = 0 ESU'a
0 = 0 ESU'$
I - 8 Inch = 2.5
Total #: 2.5 ESU's ~) $450.00 aa.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: I Connections I~l $50.00 ea.
(Single'"'"~mily clue prior to luuance of bu~dlng permit)
(All oll~er developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 0 Domestic Meter(e) ~ $0,00
(Single family due prior to issuance of bullcflng permit)
(All o~her developments due prior to Issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 0 Irrigation Meter(e) ~ S0.00
Total #: 0 Additional Irrigation Meter(S) I~ $0.00
Total #: I Firaltne Meter(s) ~ $2,t57.3B
(100% due prior to issuance of water meters)
Domestic ~v'ater Meter Deposit Fee:
Total #: 0 Meter(s) ~ $35.00 ea.
(100% clue prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 1 Meter(s) ~ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
$450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 0 Connections ~ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (Ail developments):
Total #: 0 Lots ~ S50.00 ea.
(100% due prior to issuance of building permit)
$1,125.00
$0.00
$0.00
$2.,157.38
$30.00
$0.00
$0.00
Page 1
Service Address
Coppell, Texas 75019
214-304-3545
Date Cash Check NO. )9 -~'~C:~
WATER TAP / METER INSP. FEE ~*-(~ ~
SEWER TAP INSP. FEE
UTILITY FINAL INSP. FEE
SECURITY DEPOSITS-WATER ~ (.~ _
WATER ~ SEWER SERWCE SA,ES ~'/
?
WATER METER SALES REVE.UE
WATER TAP FEE
SEWER TAP FEE
CUSTOMER SERVICE INSPECTION
RACKFLOW DEVICE REGISTRATION
BACKFLOW DEVICE TESTED REGISTRATION
METER TEST FEE
Received By
K.B. ALEXANDER & I :O. oa~7 FOR"
DATE ! REFERENCE NUMBER GROSS DISCOUNT NET AMOUNT
06/07/01 i 21002 60701A 2,237.38 2,237.38
21002 dev.watermete: fees
FOR: 21002 15] ] 2,237.38
VENDOR C0037 CHECK 19346 TOTALS 2,237.38 2,237.38
PLEASE DETACH BEFORE DEPOSITING
PAY
TO THE
ORDER
OF
K.B. ALEXANDER & CO.
OPERATING ACCOUNT
4709 OLD DENTON ROAD 817/788-9533
FORT WORTH, TX 76117
FIRST SAVING~ BANK FSa
CHECK
DATE NUMBER
Jun 8, 2001 19346
TWO THOUSAND TWO HUNDRED THIRTY SEVEN DOLLARS AND 38 CENTS
City of Coppell
~9346
AMOUNT
$2,237.38*