Prestwick-CS000818DEVELOPMENT FEES
PROJECT NAME: Prestwick
ENGINEER: Dowdey, Anderson & Assoc.
OR G NAT ON DATE: 8/18/00
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
3/21/01
3/21/01
2% & 4%
3/21/01
3/21/01
3/21/01
3/21/01
3/21/01
3/21/01
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
2% early grading insp.
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
$6,750.00
$6,750.00
$7,919.54
$420.00
$12,825.00
$750.00
$750.00
$398.55
$525.00
$750.00
TotalFees
$37,838.09
$6,750.00
$6,750.00
notify street dept.
$7,919.54
$420.00
$12,825.00
Notify utility dept.
when meters, taps
or deposits are paid
Fees Paid
$34,664.54
5/10/01
5/10/01
5/10/01
8/18/00
5/10/01
Amount Owed
$3,173.55
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Str. Improvement Escrow
$7,693.57
NOTES
Date Received
5/10/01
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.