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.