Town Center L3B1-CS 960116DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
REVISION DATE:
Town Center, Block 1, Lot 3 (Comercia Bank)
Dowdey, Anderson & Associates
1/16/96
SENT
7/11/95
7/11/95
7/11/95
7/11/95
7/11/95
7/11/95
7/11/95
7/11/95
ASSESSMENT
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
UtiliW 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 $200.00 12/14/95
$50.00 $50.00 12/14195
$129.05 $129.05 12/14/95
$35.00 $35.00 12/14/95
$129.05 $129.05 12/14/95
$35.00 $35.00 12/14/95
Total Fees Fees Paid Amount Owed
$8,708.80 $8,708.80 $0.00
NOTES
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Maint.
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Maint.