Duke Lesley-CS061115 (2)
DEVELOPMENT FEES
PROJECT NAME: Duke Lesley Addition, Infrastructure
ENGINEER: Pacheco Koch
ORIGINATION DATE: 11/15/2006 DEVELOPMENT AGREEMENT
SENT ASSESSMENT ASSESSED FEE AMOUNT PAn: DATE
Water Impact Fee waived
Wastewater Impact Fee waived
Park Fee
$165,165.00 Roadway Impact-Zone waived
Street Sign
Street Light
Construction Inspection waived
$20,331.64 EG or Bore Permit waived
3/12/2007 Overtime (San Saba) $432.00 $432.00 ra 3/14/2007
3/19/2007 Overtime (San Saba) $432.00 $432.00 3/21/2007
3/26/2007 Overtime (San Saba) $864.00 $864.00 4/18/2007
4/2/2007 Overtime (San Saba) $216.00 $216.00 4/18/2007
4/9/2007 Overtime (San Saba) $216.00 $216.00 4/18/2007
4/16/2007 Overtime (San Saba) $108.00 $108.00 4/18/2007
4/23/2007 Overtime (San Saba) $432.00 $432.00 5/1/2007
4/30/2007 Overtime (San Saba) $1,134.00 $1,134.00 5/11/2007
5/7/2007 Overtime (San Saba) $432.00 $432.00 5/14/2007
5/14/2007 Overtime (San Saba) $216.00 $216.00 5/22/2007
5/21/2007 Overtime (San Saba) $243.00 $243.00 5/30/2007
6/11/2007 Overtime (San Saba) $216.00
6/18/2007 Overtime (San Saba) $216.00 $216.00 cd 6/27/2007
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/lrrig)
Meter Deposit (Domestic)
Meter Deposit (Fire/lrrig)
Utility Final Inspection
.t~~~ Subtotal to EnCl. $5,157.00 $4,941.00 $216.00
Total Fees Fees Paid Amount Owed
TOTALS $5,157.00 $4,941.00 $216.00
NOTES
Prior To Construction Date Received Prior To Final Acceptance
Erosion Control Approved As Built Plan Reed.
E.PA-N.O.1. Reed. Paving Bond Reed.
Const. Plan Approved Utilities Bond Reed.
Erosion Control Maint.
CITY OF COPPELL
JOURNAL ENTRY
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DESCRIPTION ACCOUNT DR. CR.
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THE.CITY.OF
COPPELL
June 18, 2007
Laurie Birdsell
San Saba Construction Services
3100 Independence Pkwy
Suite 311-PMB 314
PIano TX 75075
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RE: Duke Lesley Addition, Infrastructure
Overtime Inspection Invoice
Dear Ms. Birdsell:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, June 16, 2007. Four hours were charged to your
company for that day. The overtime rate including salary and benefits is $54.00 per hour.
PJ~ase scnd_E1~.QQY of this letter along with your check for $216.00, payable to the City of Coppell
to the following address:
City of Coppell Finance Dept.
255 Parkway Blvd
P.O. Box 9478
CoppelL TX 75019
If you should have any questions, please call (972) 304-3679.
~
cc: Accounts Payable, Finance Dept.
Project Fee File
______.~ _..~._"_ ___. _._' _____ __ ___..____ .. _______._.,_, ____.__.. .___._...._.__,._._________.._.....___...._.,___.~.._.,..__u__n_'.____.._.___...
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/3043673
VIEWPOINT BANK
PO BOX 869105
PLANO, TX 75086
20801
118-11777/311
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