SC-Cottonwood E9-CS 950828The Oaks Ba~k & Trust £ompany
214482-8495
Date ~.~'O,*e/~''''' Cash Check No._~_.~._~
Pet Registration Fee
Trap Deposit
Impound Fee
Boarding Fee
Rabies Vaccine
Permit ( ) Food ( ) Animal
Water Meter Sales
Water Meter Deposit
w..~a.e. ~ /~/o
Pet Registration Fee
Trap Deposit
Impound Fee
Boarding Fee
Rabies Vaccine
Permit ( ) Food ( ) Animal
Water Meter Sales
Water Meter Deposit
Water Sales
TOTAL ~ ~.~'~
Received By
Pet Registration Fee
Trap Deposit
Impound Fee
Boarding Fee
Rabies Vaccine
Permit ( )Food ( )Animal
Water Mater Sales
Water Meter Deposit
Water Sales
1411~ ~ __
Received By
'" CITY OF COPPELL '-'
Date: ' · April 7, 1995
Prbject: Cottonwood Creek Elementary
TOTAL
FEES DUE
Water Impact Fee
(100% due prior to Council Approval)
Water Tap Inspection Fee
(100% due at Issuance of Water Meter)
Wastewater Impact Fee
(100% due prior to Council Approval)
Sewer Tap Inspection Fee N/A
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic)
(100% due at Issuance of Water Meter)
Water Meter Deposit
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire)
(100% due at Issuance of Water Meters)
15,525.00
7,200.00
7,200.00
Irrigation Meter Deposit
(100% due at Issuance of Water Meters)
Street Sign Fee N/A
(100% due prior to Acceptance of Project)
Street Light Fee * information not
000% due prior to Acceptance of Project) available
Park Fee N/A
(50% due prior to Council Approval)
(50% due prior to Issuance of Building Permit)
Street Escrow N/A
000% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $25,872.80 $22,725.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.