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.