St Ann Catholic-CS00040604×06x00 16:05 CITY OF COPPELL ENGINEERING a CITY OF COPPELL N0.078 Q02
DEVELOPMENT FEES
IPROJECT NAME:
ENGINEER:
REVISION DATE:
"SENT ASSESSMEN"I'
4/4/00
4/4/00
9/15/99
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Roadway Impact. Zone 3
Street Cut Permit
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
Utility Final Inspection
TOTALS
Prior To Construction
Erosion Control Approved
E.P.A..N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Rccd.
Saint Ann Catholic Church Addition
Pacheco Koch Consulting Engineers
4/6/2000
AssESSED FEE
AMOUNT PAID DATE
$3,600,00
$3,600.00
$3,600.00 4/6/00
$3,600.00 4/6/00
$15,528.52
$6,528.60
noti~ street dept.
$15,528.52 4/6/00
$6,528,60 4/6/00
$150.00
$50.00
$192.05
$6,434.40
$35.00
$60.00
$50.00
TotalFees
$36,228.57
NOTES
$150.00 4/6/00
$50.00 4/6/00
$192.05 4/6/00
$6,434.40 4/6/00
$35.00 4/6/00
$60,00 4/6/00
$50.00 4/6/00
Fees Paid Amount Owed
$36,228,57 $0.00
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approve(~
Erosion Control Maint.
'1
214 304 35?0
04×06/00 16:05 CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL N0o078
ENGINEERING DEPARTMENT
FAX COVER SHEET
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16:06 CITY OF COPPELL ENGI~ERING ~ CITY OF COPPELL NO.O?B
ST. ANN CATHOLIC PARISH
FOR: CITY OF COPPELL
DATE: 04/05/00
INVOICE #
IMPACT FEES
INV DATE
04/06/00
AMOUNT
36,228.57
28226
CHECK: 28226
MEMO/P.O. PAID
36,228.57
TOTAL: $ 36,228.57
ST. ANN CATHOLIC PARISH
180 SAMUEL BLVD.
COPPELL. TX 75019
PH. 972-393-554~
TEXAS 7~01~
**THIRTY SIX THOUSAND,
PAY
TO THE
ORDER
CITY OF COPPELL
PO ~OX 4?8
255 PARKWAY ELVD
COPPELL, TX 75019
TWO HUNDRED AND TWENTY EIGHT AND 57/100 DOLLARS**
AMOUNT
04/06/00 **$36,228.57