Town Center L3B3-CS010907 (4)DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
OR G NAT ON DATE:
SENT ASSESSMENT
Park Fee
09/07/2001
09/07/2001
Water Impact Fee
(revised 10/29/01)
Wastewater Impact Fee
(revised 10/29/01)
Street Sign
Street Light
01/16/2002 Construction Inspection
Roadway Impact-Zone
Early Grading
04/17/2002 Erosion control failure
03/18/2002
03/25/2002
04/01/2002
09/07/2001
09/07/2001
09/07/2001
09/07/2001
Overtime Inspection
Overtime Inspection
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
09/07/2001
09/07/2001
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
09/07/2001 Utility Final Inspection
Subtotal due to Eng.
TOTALS
Town Center, Lot 3, Block 3 (First American Bank)
Welch
09/07/2001
ASSESSED FEE AMOUNT PAID DATE
$2,800.00
$1,400.00
$2,800.00 rb 06/04/2002
$1,400.00 rb 06/04/2002
$3,879.20 $3,879.20 rb
N/A
$944.64 $944.64 rb
$464.00 $464.00 rb
$250.00 $250.00 rb
$120.00 $120.00 rb
$80.00 $80.00 rb
$150.00 $150.00 rb
$50.00 $50.00 rb
$142.10 $142.10 rb
$2,154.69 $2,092.44
$62.25 rb
$30.00 $30.00 rb
$60.00 $30.00
$30.00 rb
$50.00 $50.00
$5,737.84 $5,737.84
TotaIFees Fees Paid
$12,574.63 $12,574.63
01/16/2002
12/20/2001
06/04/2OO2
05/13/2002
05/13/2002
04/16/2002
06/04/2002
06/04/2002
06/04/2002
02/27/2002
06/04/2002
06/04/2002
02/27/2O02
06/04/2002
02/27/2002
$0.00
Amount Owed
$0.00
Prior To Construction
Erosion Control Approved
E.P.A.*N.O.I. Recd.
Const. Plan Approved
NOTES
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.
~5/15/~ ~9:~S CITf OF C~ELL · 99~39~ H0.072
DEVELOPMENT
FROJECT NAME:
ENGINEER:
ORIGINATION DATE:
ASSEgaMENT
Park Fee
9/7/01 Water Imi~tct Fee
(revised 10129/01 )
wast~Natlr Impact Fee
9/7/01 (revis~l 10129/01)
Street Sign
Street Light
1 I1 ~02 Construction Inspectk~
Roadway k~pact-Zone
Eadv Ored;~g 2%
4/I 7/02 E¢osio~ control failure
3116/02
3125/02
411/02
9/7t01
9/7/01
9/7/01
9/7/01
917t01
9/7101
Over, me I~pection
Overtime InspeQtlon
O~ertime Ins,oe~tion
Water Tap Inaplc~mfl
Waatewa~r Tip Inspeclion
Water Meter (Domestic)
Water Meter (Fire/Irrio)
Meter D~osit (Domesficl
Meter DN~osit (Fite/trdg)
UTility Final Inspection
aul~otal due to Eng,
TOTAL~
Town Center. Lot 3, Block 3 (First American Bankl
W~¢h
A$SE$~EO I~E AMOUNT PAID DATE
$2,8O0.00
t 1.400.00
$3,87g,20
N/A
$944.64
$464.00
$250.00
t120.00
$80,00
$160.00
$50.00
~142.10
$2,; $¢.6g
t30.00
$50.0O
$3,879.20 rb 1/16/02
$944.64 rb 12120/01
$80.00 rb 4116/02
12,09: ~ 2t27~)2
~ ~ 2/27~02
050.00 -- 2127/02
$5,737.g4 $4,903.~4 S834.00
Total Fm
S12,574.63
Fees Paid Ammm'-'t Owed
$7,076.28 06,496.36
NOTES
Prior TO Coflst~uctien
E~osio~ Control Approved
E.P.A.-N.O.I. Recd.
Const. Ptan Approved __..
Date Rece~ed
Plier To F'mal Acceptance
As guilt I~ Recd.
Paving Bona
Utilities Bond Recd.
Erosion Conuol Mains,