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Woodlands-CS 951105DEVELOPMENT FEES PROJECT NAME: ENGINEER: REV S ON DATE: The Woodlands of Coppall H.A.P. Engineering SENT 3/28/95 3/28/95 3/28/95 7/25/95 7/1/95 7/14/95 7/31/95 8/21/95 9/19/95 9/26/95 w/plans 4/25/95 7/24/95 ASSESSMENT Park Fee Water Impact Fee Wastewater Impact Fee Street Sign Street Light Construction Inspaction Irrigation Street Escrow Street Cut Permit Overtime Inspection (7/1) Overtime Inspection (7/8) Overtime inspection (7/29) Overtime Insl:a~ction (8/19) Overtime Inspection (9/16) Overtime Inspection (9/23) TOTALS Prior To Construction Erosion Control Approved E.P.A.-N.O.I. Recd. Const. Plan Approved Irrigation Plan Recd. Homeowner's Maint. ASSESSED FEE AMOUNT PAID DATE $48,830.00 $48,830.00 4/20/95 $20,700.00 $20,700.00 4/20/95 $17,100.00 $17,100.00 4/20/95 $557.39 $557.39 9/15/95 $3,960.00 $3,960.00 9/15/95 $7,576.80 $7,576.80 4/20/95 $32,490.00 $32,490.00 4/20/35 $90.00 $60.00 $203.00 $116.00 $116.00 $210.00 Total Fees $132,009.19 NOTES 11/4/95 11/1/95 11/3/95 $60.0O 8/15/95 $203.00 8/15/95 $116.00 9/14/95 $116.0O 11/2195 $210.00 Fees Paid// Amount Owed $131,919.19~,,..~.._ $80.00 Prior To F'md Acceptance As Built Plan Recd. Paving Bond Recd. Utilities Bond Recd. Irrigation Plan Approved Erosion Control Maint. (Irrev. Letter)