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Securelock-CS030912 (3)DEVELOPMENT FEES PROJECT NAME: ENGINEER: OR G NAT ON DATE: Dowdey, Anderson & Assoc Securelock Self Storage 9/12/2003 SENT 9/12/2003 1/22/2004 1/22/2004 11/6/2003 9/12/2003 ASSESSMENT Water Impact Fee Wastewater Impact Fee revised water impact revised wastewater ASSESSED FEE AMOUNT PAlI- DATE $5,180.00 $5,180.00 bh 1/6/2004 $2,240.00 $2,240.00 bh 1/6/2004 $3,640.00 $700.00 Park Fee Roadway Impact-Zone Street Sign Street Light Construction Inspection EG or Bore 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 n/a $16,760.88 $16,760.88 rb 10/21/2003 $6,426.62 $6,426.62 pc 11/12/2003 $200.00 100,OO $100.00 mc 1/23/2004 $50.00 $62.25 $4,390.16 ~.?,~, $4,184.88 mc 1/23/2004 $30.00 $90.00 $50.00 ~Subtotal to Eng. $23,187.50 $23,187.50 $0.00 TOTALS Total Fees Fees Paid Amount Owed $32,399.91 $34,892.38 ($2,492.47 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.