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St Joseph-CS020508DEVELOPMENT FEES PROJECT NAME: ENGINEER: OR G NAT ON DATE: St Joseph Village Aguirre, Inc. 5/8/2002 SENT 6/18/2002 1/22/200:3 6/18/2002 5/8/2002 6/12/2002 6/24/2002 7/15/2002 7/22/2002 1/25/2003 ASSESSMENT Park Fee Water Impact Fee additional water impact Wastewater Impact Fee Street Sip Street Light Roadway Impact-Zone Construction Inspection Early Grading 2% 2% &~ 4% Utility insp.fees Overtime Inspection Overtime Inspection Overtime Inspection Overtime Inspection ASSESSED FEE AMOUNT PAID N/A $14, 700.00 $4,480.00 $14,000.00 $4,48o.oo N/A $12,240.64 $12,240.64 $28,263.08 $28,263.08 $280.00 $280.00 $160.00 $160.00 $260.00 $260.00 $160.00 DATE rb 1/23/2003 rb 5/8/2002 rb 6/13/2002 rb 7/30/2002 rb 8/9/2002 rb 8/9/2002 6/18/2002 1/22/2003 6/18/2OO2 6/18/2002 6/18/2002 1/22/2003 6/18/2002 6/18/2002 1/22/2003 6/18/2002 Water Tap Inspection Water Tap Inspection Wastewater Tap Inspection Water Meter (Domestic) Water Meter (Fire/Irdg) 2" Irrigation meters (2) Meter Deposit (Domestic) Meter Deposit (Fire/Irdg) irrigation meter deposit Utility Final Inspection $100.00 $100.00 $100.00 $12,810.00 $o.oo $410.56 $60.00 $60.00 $60.00 $100.00 []Subtotal to Eng. $100.00 dl 6/17/2002 $100.00 rb 1/23/2003 $ I oo.00 dl 2/3/2003 $12,810.00 di 6/17/2002 $410.56 rb 1/23/2003 $60.00 di 2/3/2003 $60.00 di 6/17/2002 $60.00 rb 1/23/2003 $100.00 dl 2/3/2003 $41,363.72 $41,203.72 $160.00 TOTALS Total Fees Fees Paid Amount Owed $88,344.28 $59,484.28 $28,860.00 Prior To Construction Erosion Control Approved E.P.A.-N.O.I. Recd. Const. Plan Approved NOTES Date Recelved Prior To Final Acceptance As Built Plan Recd. Paving Bond Recd. Utilities Bond Recd.