Taco Bell-CS 960226DEVELOPMENT FEES
IPROJECT NAME:
ENGINEER:
REVISION DATE:
Taco Bell
Huitt-Zollars
2/26/96
SENT
4/24/95
12/1/95rev.
4/24/95
12/1/95rev.
5/11/95
rev,
ASSESSMENT
Park Fee
Water Impact ($3,600)
Wastawatar Impact(S3,600)
Street Sign
Street Light
Const. Inspect. ($2,683.26)
Irrigation
Street Escrow
Street Cut Permit
Overtime Inspection
ASSESSED FEE
$4,500.00
$2,250.00
AMOUNT PAID
$3,600.00
$3,600.00
DATE
5/9/95
5/9/95
$2,493.80 $2,493.80 2/5/96
Reimbursement {$450.00) *
Total Fees Fees Paid
TOTALS $9,243.80 $9,243.80
Amount Owed
$0.00
NOTES
* See memo dated 12/15/95 for $450.00 reimbursement to Turner Const. Co.
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Maint.
Prior To F'md Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Maint.