590 N. Magnolia Ave.
PUBLIC WORKS DEPARTMENT FEES
, ..... :i-TRAFFIC ENGINEERING FEES--
BUILD# 2..01(.1 ~ -.....,;;) 7S""'3.. .
PROJECT SITE: S-., <:I N. /v, ~ h' J 1 '" ~ V
SIZE: 576$" SF'
TRAFFIC SIGNAL FEES: /' V ~ Y L "::::0
279-412-F724-3017 ~,," --
TE # 35
OCJ
TRANSPORTATION IMPACT AND IMPROVEMENT FEES:
278-412-F724-I818 S?~)( '2.' \ l "::::.
o TRAFFIC SANTA ANA CANYON FEE:
278-412-F724-2001
o EASTERN TRANSPORTATION CORRIDOR FEE:-
101-412-F724-6704
COMMENT~ \!
REVIEWED BY: ALFRED YALDA (714) 765-5183
~'\
D T('c\--Z7-
\,
" --DEVELOPMENT SERVICES FEES--
RIGHT OF WAY REVIEWED BY DATE:
o OLD ZONING CODE (i.e. in plan check or entitlement prior to July 8, 2004)
o NEW ZONING CODE
DEDICATION
CREDIT
STREET IMPROVEMENTIREPAIR
SEWER CONNECTION FEE
ACCT #
CITY SEWER ASSESSMENT
ACCT #
DRAINAGE ASSESSMENT FEE
ACCT #
GRADING:
WATER QUALITY MANAGEMENT PLAN (WQMP)
LAND SUBDIVISION:
REVIEWED BY:
CITY OF ANAHEIM
FINANCE DEPARTMENT
COLLECTIONS OFFICIAL RECEIPT/DEPOSI
...
RECEIVED FROM: \ Ii C
OZ:\itlS \0'lAWAVl 710 r. ~n1. :KJ. <;4AT1nq A "/1
~Cw (\llI~~"L'i~ \ (i~J. J :t:'?"~Q.;;N.~~'6t~.no\jl
lei 2 0 -0
dt"Lt.*-
~brt-~e~
COR Prepared By:
IJ. ext. tJ9J 5 ~ 14'5
EPT: Phone Ex!. or MS #
PIC FUND
3
UNIT SBSA
4 4
FUNC
10
BSA
4
\
N? 172054
REQEivED
0P ~- 0 2005
:;;tWp.osit-Breakct n:
. ':i10 UiViSION
-----
QTY _ AMO- .
CURRENCY:
100'sx_ =
50's x_ =
f) 20's x _ =
10'sx_=
5'sx_=
1's x _ =
Coin Total:
Currency Total:
.COSTAccTGority....
OBJ
4
"UMOUNT
TOTAL: $
\t7,74 5
I .
Distribution: White - Acctg Yellow - Customer Pink - Reconcile Copy Goldenrod - Originating Dept
....Please Do Not Write Below This Line....
Area Used for Cashier Validation
Date: 9/28/85 53 Receipt nOI 222628
MI MISCELLANEOUS 1 $3276.88
279412F724 3917
HI MISCELLANEOUS 1 $12469.88
278412F724 1818
Total tendered $15745.88
Total payment $15745.88
T~ans date: 9/28/85 Time: 18:28:51
COL.18 Re-v.6105