Town Center L3B3-CS010907 (2)DEVELOPMENT FEES
I iPROJECT NAME:
ENGINEER:
~)RIGINATION DATE:
Town Center, Lot 3, Block 3 (First American Bank)
Welch
9/7/01
SENT
ASSESSMENT
ASSESSED FEE AMOUNT PAID DATE
Park Fee
9/7/01
9/7/01
Water Impact Fee
(revised 10/29/01 )
Wastewater Impact Fee
(revised 10/29/01 )
Street Sign
$2,800.00
$1,400.00
Street Light
1/16/02 Construction Inspection
$3,879.20 $3,879.20 · rb 1/16/02
Roadway Impact-Zone
N/A
Early Grading 2%
$944.64 $944.64 rb 12/20/01
4/17/02 Erosion control failure
$464.00
3/18/02
3/25/02
4/1/02
9/7/01
9/7/01
9/7/01
9/7/01
9/7/01
9/7/01
9/7/01
Overtime Inspection
Overtime Inspection
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
$250.00
$120.00
$80.00 $80.00 rb 4/16/02
$150.00
$50.00
$142.10
$2,154.69 $2,092.44 2/27/02
$30.00
$60.00 $30.00 2/27/02
$50.00 $50.00 2~7/02
Subtotal due to Eng.
$5,737.84 $4,903.84 $834.00
TOTALS
TotalFees Fees Paid Amount Owed
$12,574.63 $7,076.28 $5,498.35
Prier To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan__Approved
Date # of ~
Post-it* Fax Note 7671 ~'~/5/~l~l~es / /
NOTES
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.