Rejoice-CS 950921DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
REV S ON DATE:
Rejoice Lutheran Church
Albert H. Halff & Associates
9/21/95
SENT
8/21/95
8/21/95
8/21/95
ASSESSMENT
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Irrigation
Street Escrow
Street Cut Permit
Overtime Inspection
Utilities Inspection
TOTALS
ASSESSED FEE
$4,500.00
$2,250.00
AMOUNT PAID DATE
$4,500.00 ~~8/23/95
$2,250.00 ~ 8/23/95
$329.00 $329.00 8/23/95
$50.00 ~8/23/g5
Total Fees Fees Paid m~u n~'O w~:d
NOTES
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Maint.
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Maint.
ACCOUNTSPAYABLECHECK,"~.
uUO.LO
CMO82195CK 21-AU~-1995 UTILITY INSP, FEE 50.00 .00 5~
50. O0 . O0 5C
PLEASE DETACH AND RETAIN FOR YOUR RECORDS
COMMERCIAL STRUCTURES
& INTERIORS, INC.
420 SOUTHFORK DR.
LEWISVJLLE, TEXAS 75057
(214) 221-6511
:ifty Dollars and O0 Cents
PAY
TO THE
ORDER
OF
CITY OF COPPELL
BANK ONE, TEXAS, N.A.
006~53
I~'OOG ~ 5 3,' ~: ~ I, & cio I, 3p, r=l: