HomeMy WebLinkAboutRS041332_Road Fee ReceiptBuilding Permit Road Fee Calculation Worksheet
No: RD2004-0156
7
SECTION 1: General Information
Today's Dale 09-13-2004
Applicant Name SCOTT & PAULA Bower
Applicant Address
Telephone
Validated by AC
status APPROVED
Legal Description; TR 15346 LOT 1
Additional lots:
Job Address: 9 PELICAN DR., NEWPORT COAST
Description SFD —1
Related Permit RSO41332
Tutal Payment Due $3,867.00
SECTION 2: Road Fee Calculation (THIS WORKSHEET MUST BE PRESENTED TO PFRD-CASHIER FOR A RECEIPT)
Foothill Circ. Phasing
CARITS Fee Program
Fee Code/Zone
Payment Due Fee Credits
Fee CodelZone Payment Due
Fee Credits
3611/Z1
303512A
30124a
3036/2B
30131Z3:
303712C
3014/Z4..
303812D
3015/Z5
COMMENTS:
ROAD FEE PAYABLE: SJHTC-A @ $3,867.00/DU
30161Z6
3017JZ7
3018JZ8;;. i<
3019/Z9:::.:::....
Other Fee Programs
Fee Code
Description
Payment Due
Fee Credits
3022
Portola Parkway
3023:
Bridges Road Fee
3024
El Toro Road Fee
3.02.6
SJ Hills Corridor
$3,867.00
3027:
FoothilVEastern
3028::::
Moulton Parkway
3029:
3039
Laguna Niguel
Santiago Canyon
3050 :::
Ave La Plata
3010
Other Road Fee Code
Local Parks
Local Parks
.
TOTAL PAYMENT DUE
$3,867.00
NOTE: PERMIT MUST BE ISSUED 13Y
06-30-2005 OR FEES MAY INCREASE.
These fees are valid based upon the information provided on the previous page.
MAKE CHECK PAYABLE TO COUNTY OF ORANGE. PERMITTEE MUST BRING A COPY OF THIS FORM ALONG WITH
A FEE RECEIPT TO THE PDSD PLANNER (1ST FLOOR) IN ORDER TO BE ISSUED A PERMIT!
For PF1tD Use On - T..-_
A roved By, j �,°.r. r:
Date
^v�' c�• T', `..
County Of Orange Development Processing Center
300 N. Flower Street
Resources & Development Management Department P.O. Box 4048
• r • Receipt #: R0418812 Santa Ana, CA 92702-4048
Misc Item #: M1043355
e'nentD Posted: 9/22/2004 2:40 PM Operator: Andrew Chan
Payer
Payer: Scott and Paula Bower
Address: 12 Cavaillon
Newport Coast, CA 92657-0133
Phone #: 949-721-9286
Notation:
Charges
. . . .....
Description Cost _gty Subtotal Tax Charge Fee Item _ Coding
SJ HILLS COR ROAD FEE ------- -------------- No $3,867.00 3026 158158 91200006
Total Charges $3,867.00
Payment
Type Amount Account
Check $3,867.00 - - - - - - No. 2235
Total Paid $3,867.00
Notation
Tr. 15346 Lot 1 RSO41332, 1 SFD, RD2004-0156, SJHTC-A Fee
Notation
Printed: 9/22/2004 2:40 PM
The fees, deposits, dedications, reservations or other exactions imposed by this development approval must be protested, if at all,
within the 90 day -approval period imposed by Government Code section 66020.