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Stoneleigh P2-CS000824
~?~ ~E]4 7041 SENT ~Y: CZTY OF C0PPELL; g72 304 704t; MAY-22-0t 10:05AM; PA~E 1 TO: SERVICE CENTER AT: 972,304,3547 cl'r~ OF COPPELL J.E. NO. ~',.~,~ ~ (n~ JOURNAL ENTRY AI)l)rov,d bi POSTED BY; FUND: DATE: ~'-,2/-/'-o 0 DATE: DESCRIPTION ACCOUNT DR, CR. NUMBER TOTIL SENT BY: CTTY 0r COPPELL; §72 304 704i; UAY-22-0t 10:05AM; PAGE O~. ~,~ ~';~ t$:-'I. ;:7 ,.~..:~3i~cE,._ , ., · :~_-: ~,~:;_,~:, ..... DEVELOPMENT DATE: 0 60.5 ES~sOS, LSQ.OOm~. - - · t' : s~d. ,oro.oo .~ lr~mMn Waur Mmr Fee: m / Domeslfuiqxe WateT Meter I)eposi( )'ce: ,po.oo ./ irrlpfloa Meier i~peW Wustawa#r flip. ct Fee: To~l OemestJc MelerJ ESt.t't: . SO, w.(tw~ur T~p Imptcdo~ Fee: ( ~oo% ctue t0wx ~o iMuin~o M Iwid~ iw~) S100.00 ~ENT BY: CZTY OF C0PPELL; §72 304 704t; MAY-22-01 10:05AM; PAGE 3/3 PAY TO ~ SOUTHERN MECHANICAL PLUMBING, INC. CITY OF COPPELL 08-22-00 CHECK n'Oi, qG,?cl.' ,,:&i,&qi, t.?t.~,: B,t.O O~q i,a' 019679 1&,786.30 OUTH~RN MECHANICAL PLUMBINO, INC. CHECK 01 9679 SEE ATTACHED INV. SENT BY: CITY OF COPPELL; MAV-22-0~ 9:59AM; PAGE TO: SERVICE CENTER 972 304 704t; AT: 972,304,3547 DEVELOPf4ENY FEES FRO3ECT NAME: ENGINEER: REV'~[ON DATE: St~neleigh at Riverchase ]] Nathan D, Maier Consulting Engineers, [nc. 4/19/01 SENT ASSESSMENT ASSESSED FEE AHOUNT PAID 319199 ~/2~/99mv 3/9/~ 3/9/~ 3/21/99mv Park Fee - Zone 2 ($413,770.00) $413,770.00 Water Impact Fee ($27,500.00) $30,825.00 wastuweter [mpact Fee ($2Z,500.00) $22,500.00 Street Sign $413,770.00 $30,825.00 $22,50O.OO Street Light street depL 2~/~o 2%/4% 3191~ 6/21/99rev /16/00rev 9/12./00 12/26/00 Const, lnsp. (UUiittes) $9,392.63 Const. Imp. (paving & gra $13,747.84 Roadway Impact - Zone 7 ($194,166.00) Street Cut Permlt Overtime Inspection OverUme Inspection Overtime inspection Water Tap Ir~ WasMwater Tap lnspectio~ Wa~r Near (Dom/~ wa r Mawr Hater Deposit (Dom/Rre com Meter Deposit (Irrig) Utility Final Inspection TOTALS $194,166.00 $120.00 $120.00 $200.00 $14,070.00 $~84.30 $70.00 $~o.o0 $9,392.63 $13,747.84 $120.00 $120.00 $60.00 $200.00 $14,070.00 $38~.30 $70.00 DATE 7/20/0O 7/20/00 7/20/oo 8/2,4/00 8/22/00 9/22/00 1/17/0! 4/19/01 8/23/00 8/23/00 8/23/00 8/23/00 8/23/OO TOtel Fees Pees Paid ~mount Owed $505,319.77 $505,319.77 $0.00 NOTES Erosion Control Approved E.P.A.-N.O.L Const. Plan Al:)Peoved IrrlgaUon Plan Recd. Prior To Pinml AccqM:lnce As Built Plan Reed, Paving Bond Recd. Ufil~k~s Bond Recd. Xrrkjation plan Amroved Erosion Control Maint.