St Joseph-CS020508 (3)DEVELOPMENT FEES
!~ROJECT NAME:
--NGINEER:
DRIGINATION DATE:
StJosephVillage
Aguirre, Inc.
5/8/02
SENT ASSESSMENT
ASSESSED FEE AMOUNT PAID
DATE
Park Fee N/A
6/18/02 Water Impact Fee
$14,700.00
6/18/02 Wastewater Impact Fee $14,000.00
Street Sign
Street Ught
Roadway Impact-Zone
N/A
Construction Inspection
5/8/02 Eady Grading 2% $12,240.64
6/12/02 2% & 4% Utility insp.fees $28,263.08
Overtime Inspection
$12,240.64 rb
$28,263.08 rb
5/8/02
6/13/02
6/18/02 Water Tap Inspection $100.00
6/18/02 Wastewater Tap Inspectio $100.00
6/18/02 Water Meter (Domestic) $12,810.00
6/18/02 Water Meter (Fire/Irrig) $0.50
6/18/02 Meter Deposit (Domestic) $60.00
6/18/02 Meter Deposit (Fire/Irrig) $60.00
6/18/02 Utility Final Inspection $100.00
$100.00 di
$12,810.00 di
$60.00 di
6/20/02
6/20/02
6/20/02
Subtotal toEng.
$40,503.72 $40,503.72
$0.00
TOTALS
Total Fees Fees Paid Amount Owed
$82,433.72 $53,473.72 $28,960.00
Prior To Constmciion
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
NOTES
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.