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<br /> <br />TRANSACTION REPORT <br />MAR/15/2005/TUE 08:13 AM <br /> <br />P.01/01 <br /> <br />RECEIVER <br />817278443872 <br /> <br /> <br />TYPE/NOTE <br />OK <br /> <br />FILE <br />ECM 0957 <br /> <br />'Construction 'Mgmt. :SeJ'.Vices <br />3961 'Copeland 'Dr. <br />!Maintenance :Bldg. <br /> <br />.1 <br />., <br /> <br />1 <br />1 <br /> <br /> l 'SQ.'.FEET PRICE , <br /> i , <br /> 'MAIN OR.LIVING: '3t200~ '$ 50.00; <br /> ! . <br /> , . <br /> ,OTHER-AREA UNDER-ROOF: : '$ '50.00: <br />; <br /> l .. <br /> OTHER: 1.;600: '$ 0.85~ <br /> ! , <br /> . ; , <br /> VALUATION '$ '161 ,600;85~ i <br /> ~ ; . <br />! <br /> 'FEE SHEET :$ 666.00.; <br />, , <br />, ADDRESS ,$ <br />~ - : <br /> DRIVEWAY $ - ! <br /> <br /> BUILDING: $ 999.00 ' <br />, "CREDIT: '$ <br />: '- <br /> BUILDING lESS CREDIT: $ 999.00 <br /> ELECTRICAL: $ 1 08.85: <br />, .PLUMBING: $ 68.00' <br /> MECHANICAL: '$ 35.00: <br />; SUB-TOTAL $ 1,210.85' <br />; RADON: $ 48.00' <br /> TOTAL .$ '1,258.85 . <br /> <br />~ SEWER: $ 935.43 ' <br />, WATER: '$ 241.34. <br />, <br />, IRRIGATION: $ <br />, - <br /> TOTAL: '$ '1;176.77 <br /> <br />:1 WATER METER:~ $ 250~00:1 <br />IRRIGATION METER $ <br />r SUB-TOTAL $ 2,685.62 ., <br />;~ PARK IMPACT FEESI $ - .~ <br /> <br />PUBLIC SAFETY IMPACT FEES <br />P01.ICE $ 521.60 <br />FIRE $ 560.00 <br />5% $ 54.08 <br /> <br />- I <br /> <br />SIF"S'I $ <br />97.5% $ <br />2.5% $ <br />