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St Joseph-CS020508 (2)DEVELOPMENT FEES PROJECT NAME: ENGINEER: ORIGINATION DATE: SENT 6/18102 6/18/02 5/8/02 6/12102 6/24/02 7/15/02 7/22/02 ASSESSMENT Park Fee Water Impact Fee Wastewater impact Fee Street Sign Street Light Roadway Impact-Zone Construction Inspection Eady Grading 2% 2% & 4% Utility insp.fees Overtime Inspection Overlime Inspection Overtime Inspection St Joseph Village Aguirre, Inc. 5/8/02 ASSESSED FEE AMOUNT PAID N/A $14,700.00 $14,000.00 DATE N/A $12,240.64 $12,240.64 rb 5/8/02 $28,263.08 $28,263.08 rb 6/13/02 $280.00 $280.00 rb 7/30/02 $160.00 $160.00 rb 8/9/02 $260.00 $260.00 rb 8/9/02 6/18/02 6/18/02 6/18/02 6/18/02 6/18/02 6/18/02 6/18/02 Water Tap Inspection $1 0O.0O $10O.0O 6/20/02 Wastewater Tap Inspectia $100.00 $100.00 8/9/02 Water Meter (Domestic) $12,810.00 $12,810.0O 6/20/02 Water Meter (Fire/Irrig) $0.0O Meter Deposit (Domestic) $60.00 $60.00 8/9/02 Meter Deposit (Fire/Irdg) $60.00 $60.00 6/20/02 Utility Final inspection $100.00 $100.00 8/9/02 .Subtotal toEng. $41,203.72 $41,203.72 $0.0O Total Fees Fees Paid Amount Owed TOTALS $83,133.72 $54,~3.72 $28,7~.0O NOTES Prior To Construction Erosion Control Approved E.P.A.-N.O.I. Recd. Censt. Plan Approved Date Received Prior To Final Acceptance As Built Plan Recd. Paving Bond Recd. Utilities Bond Recd. Erosion Control Maint.