Town Center L3B1-CS 960320PROJECT NAME:
ENGINEER:
REVISION DATE:
DEVELOPMENT FEES
Town Center, Block 1, Lot 3 (Comercia Bank)
Dowdey, Anderson & Associates
3/20/96
SENT ASSESSMENT
7/11/95
7/11/95
7/11/95
7/11/95
7/11/95
7/11/95
7/11/95
7/11/95
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Irrigation
Street Escrow
Street Cut Permit
Overtime Inspection
Water Tap Inspection
Utility Final Inspection
Water Meter (Domestic)
Domestic Meter Deposit
Water Meter Deposit
Irrigation Meter Deposit
TOTALS
ASSESSED FEE
AMOUNT PAID DATE
$4,500.00 $4,500.00 9/22/95
$2,250.00 $2,250.00 9/22/95
$1,415.70 $1,415.70 12/14/95
$200.00
$50.00
$129.05
$35.00
$129.05
$35.00
TomlFees
$8,708.80
NOTES
$200.00 12/14/95
$50.00 t 12/14/95
$129.05 12/14/95
$35.00 12/14/95
$129.05 12/14/95
$35.00 ~
Fees Paid
$8,708.80
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Maim.
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
irrigation Plan Approved
Erosion Control Maint.