HomeMy WebLinkAboutT-4759 - Agreement/Covenant - 8/17/2006 (3) ' . . RECORDS T REQUt51 Ur
97096 137r''L ASE G4N O AL TITLE 00MP Y
»IrO: MIN. PAST M
CITY OF FRESNO r
DEVELOPMENT DEPARTMENT2M Freme Sired JUL 3 0 9
FRESNO CA 93721J604
FRESNO COUNTY, CALIFORNIA
WILLIAM C. GREENWOOD,County Recorder
Donita Ghimenti FEE
ABOVE.:SPACE.FOR;RECOROER'
APN: 568-020-16(Por), -33S(Por) CITY of FRESNO
Project ID:Final Tract Map No.4759 Development Department
Building & Safety Services Division
STATEMENT OF COVENANTS AFFECTING LAND DEVELOPMENT
DEFERRING CERTAIN SEWER CONNECTION CHARGES, WATER
CONNECTION CHARGES, URBAN GROWTH MANAGEMENT FEES AND
DEVELOPMENT FEES TO THE TIME OF ISSUANCE OF CERTIFICATE OF
OCCUPANCY AND CREATION OF LIEN
RECITALS
A. WHEREAS, GRANVILLE .HOMES, INC., a California Corporation, hereinafter
referred to as the "Covenantor," is the owner of that certain real property in the City of Fresno,
County of Fresno, State of California, hereafter referred to as the "Subject Property" and more
particularly described as follows and by this reference made part of this Statement of
Covenants:
Lots 1 through 100 and lots 108 through 212, inclusive, of Final Tract Map No. 4759 as
recorded in Fresno County Records in VolumePages
on JUL 3 0 1997 , 199_.
and
B. WHEREAS, Covenantor hereby warrants that any and all parties having record title
interest in the Subject Property, which may ripen into a fee, have subordinated to this
instrument and all such instruments of Subordination, if any, are attached hereto and made a
Statement of Covenants
Deferring Fees and
Creation of Lien
Page 2
part of this instrument; and
C. WHEREAS, the conditions of approval of Vesting Tentative Tract No. 4759 (hereafter,
"Project"), require the payment of applicable sewer connection charges, water connection
charges, Urban Growth Management fees and/or the Millbrook Overlay Sewer fee (hereafter,
"Fees") in accordance with the provisions of Chapters 9, 11, 12 and 14 of the Fresno
Municipal Code, Resolution No. 95-117 and Resolution No. 95-118 (hereafter, "Ordinances and
Resolutions"); and
D. WHEREAS, said Ordinances and Resolutions provide the Covenantor the option to defer
certain Fee obligations, more particularly identified in the attached Exhibit "A", to the time of
issuance of a Certificate of Occupancy pursuant to the requirements of Section 12-4.604 of the
Fresno Municipal Code; and
E. WHEREAS, the Covenantor, as a condition of issuance of building permit(s) for the
Project pursuant to the provisions of the latest edition of the Uniform Building Code as
adopted by the State of California and as amended by the City of Fresno, including any
subsequent extension and expiration of such permit and the re-issuance of a new building
permit for any expired permit on any lot or parcel of the Subject Property, desires to defer the
payment of the Fee obligations identified in Exhibit "A" pursuant to the requirements of said
Section 12-4.604 until such time that the Covenantor or successors and assigns requests the
issuance of a Certificate of Occupancy.
Statement of Covenants
Deferring Fees and
Creation of Lien
Page 3
NOW, THEREFORE, the Covenantor hereby covenants as follows:
COVENANTS. CONDITIONS, AND RESTRICTIONS
1. For the express purpose of administering the fee deferral process, the Fee obligations for
the Project may be prorated by the City to each lot, parcel, unit or building on the Subject
Property in the manner established by the Development Director. The intent of this provision
is to prorate the Fee obligations of common use areas, outlots, public street easements and
similar miscellaneous areas of the Project in a reasonable manner to each lot, parcel, unit or
building of the Project to facilitate reasonable administration of the fee deferral process.
2. At the sole discretion of the Development Director, when the proration of a Fee
obligation is not feasible to be administered on a lot, parcel, unit or building basis, the
Covenantor may be required to pay the total Fee obligation for such fee for the Project with
the first request for issuance of a certificate of occupancy for the Project.
3. The Covenantor may elect to pay any of the deferred Fees prorated to each lot, parcel,
unit or building as identified on the attached Exhibit "B", at any time after the recordation of
this instrument. The Fee obligations stated in said Exhibit "B" shall be maintained by the
Development Director and shall be adjusted to reflect the Fee rates in effect at the time
payment is made, and may be adjusted'to account for any subsequently approved
reconfiguration to the size or number of lots, parcels, units or buildings. When Covenantor
elects to pay one or more of the deferred Fees in advance of the request for issuance of a
Certificate of Occupancy, the full amount of such Fee must be paid. The remaining unpaid
Statement of Covenants
Deferring Fees and
Creation of Lien
Page 4
deferred Fees for that lot, parcel, unit or building shall be paid in full at the time the
Covenantor or successors and assigns requests the issuance of a Certificate of Occupancy.
4. The actual Fee obligations shall be recalculated by the City at the time of payment at
the fee rates in effect at the time of such payment. For the purpose of fee recalculations, the
fee credits applied in Exhibit "A" to establish Fee obligations shall not be adjusted during the
effective term of this Statement. Any additional credits established after the recordation of this
instrument shall be reimbursed in the manner established by the section of the Fresno
Municipal Code relating to that specific Fee.
5. Additional new fee obligations not listed on Exhibit "A", but in effect at the time the
Covenantor or successors and assigns requests the issuance of a Certificate of Occupancy, will
be applicable to this Project if such new fee(s) is/are duly established by the City Council in
accordance with Government Code Section 66498.1.
6. At the sole discretion of the Development Director, a request for "temporary utility
connection" or a "temporary or safe to occupy" may be made subject to the provision of an
additional cash security deposit representing a portion or all of the deferred Fee amounts.
7. Notwithstanding any of the above payment times, the maximum period for deferment of
Fees for a lot, parcel, unit or building shall be limited to a period of one (1) year after final
inspection of a building. This time period approximates with the Uniform Building Code and
Fresno Municipal Code period which provides for an active permit life of 180 days, after last
inspection, with provisions for one (1) extension of said permit, not to exceed a period of 180
Statement of Covenants
Deferring Fees and
Creation of Lien
Page 5
days.
8. Covenantor hereby waives any claim that the provisions of this covenant violate
Government Code Section 65961.
9. Each of the covenants, conditions, and restrictions contained in this Statement shall run
with the Subject Property and shall be binding upon each successive owner of the Subject
Property, heirs, representatives, successors and assignees. The Covenantor hereby creates a
lien upon the Subject Property to guarantee the performance of the obligations of the
Covenantor contained in this Statement.
10. The conditions of this Statement are intended to benefit the public and public properties.
Accordingly, the City of Fresno shall have the right to enforce this Statement by any legal or
equitable means. All obligations of the Covenantor in this Statement shall inure solely to the
benefit of the City of Fresno. There are no third party beneficiaries of said obligations nor
shall the right of the City of Fresno be transferable in any manner to any person other than to
a successor municipal corporation whose geographic boundaries include the Subject Property.
11. In the event that litigation is instituted to enforce the processing of this covenant, the
parties agree that the prevailing party shall be paid reasonable attorney's fees.
12. The conditions and obligations of this Statement, for each lot or parcel of the Subject
Property, shall be of no further force and effect upon satisfaction of the Fee obligations for
such lot or parcel.
13. The conditions and obligations of this Statement shall remain in full force and effect
Statement of Covenants
Deferring Fees and
Creation of Lien
Page 6
until such time as the Fee obligations for all lots, parcels, units or buildings of the Project on
the Subject Property are fully satisfied.
14. The provisions of this Statement shall be deemed independent and severable and the
invalidity or partial invalidity or unenforceability of any one provision or portion thereof shall
not affect the validity or enforceability of any one provisions hereof. Whenever the context of
the Statement so requires, in interpreting this Statement, any gender includes the other genders,
the singular includes the plural, and the plural includes the singular.
DATED: I a. I I g 7
CITY OF FRESNO, COVENANTOR
a Municipal Corporation WASseml,
S, INC., a
Californ
By:
Alvin P. Solis, Director '
Development Department FPresident
APPROVED AS TO FORM:
HIL CAN OY
Ci
Attey
By: (Covenantor: Attach Notary
Deputy Acknowledgements)
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
State of California
County of Fresno
On June 23, 1997 before me, Sharon R. Mills, Notary Public
DATE ,
personally appeared Fari d Assemi
® personally known to me - OR - ❑ proved to me on the basis of satisfactory
evidence)to be the person(s) whose name(s) is/efe NOTARY STAMP OR SEAL
subscribed to the within instrument and
acknowledged to me that he/eheAkey executed the
same in his/her/lMk authorized capacity(ies), andSharon R.Mitts
that by hisAwAtheii signature(s) on the instrument 0 Comm.#1035582 �
0 ti OTARY PUBLIC CALIFORNIA
I FRESNO COUNTY 0
the person(s), or the entity upon behalf of which ` Comm Expires Aug.
the person(s) acted, executed the instrument.
� Sharon R. Mills �
WITNESS my hand and official seal. Comm.41035582
0 y' TARP PUBLIC CAL::ORNuO
FRESNO COUNTY :�
Comm Espras Aup t4 :93J�
eIONATURE Of ARY
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The data below is not required by law.though it may prove valuable to persons relying on the document and could prevent
fraudulent rsattechment of this form.
CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT
❑ INDIVIDUAL
❑ CORPORATE OFFICER
TITLE OF DOCUMENT
❑ PARTNER(S) ❑ LIMITED
❑ GENERAL
❑ TRUSTEE(S) NUMBER OF PAGES
❑ ATTORNEY-IN-FACT
❑ GUARDIAN/CONSERVATOR
❑ OTHER
DATE OF DOCUMENT
PERSON SIGNING IS REPRESENTING:
MAIAE OF P9t9O$1IM OR 9rTMNN
SIGNER(S) OTHER THAN NAMED ABOVE
F
Statement of Covenants
Deferring Fees and
Creation of Lien
Page 7
CITY CLERK'S CERTIFICATE
STATE OF CALIFORNIA )
COUNTY OF FRESNO ) ss.
CITY OF FRESNO )
1 �
O 1997 before me,. MEtyiuE rr (>E 12 E f personally appeared
personally known to me (or proved to me on the basis
ot satisfy ory epeidence) to be the person(s) whose name(s) is/are subscribed to the within
instrument and acknowledged to me that he/she/they executed the same in his/her/their
authorized capacity(ies), and that by his/her/their signature(s) on the instrument(s), the
person(s) on behalf of the CITY OF FRESNO of which the person(s) acted, executed the
instrument.
WITNESS my hand and official seal.
REBECCA E. KLISCH
CITY CLERK
By:
DEPU
P
EXHIBIT "A"
DEFERRED FEES AND ESTIMATED FEE OBLIGATIONS
Lots 101 - 107, inclusive, have "Early Issuance of Building Permits." (EIBP).
Deferred fees listed reflect total amount to be deferred with Early Issuance of Building Permits
lots fees removed.
Project Zoning: R-UUGM
I. WATER CONNECTION CHARGES
A. Service Connections (flat rate cost basis only)
_-_ inch Services @ $ /Service = $ N/A
B. Meters (flat rate cost basis only)
199- 1.0 inch Meters @ $320.00/Meter = $ 63,680.00
Lts.5,73,150, 6 - 1.5 inch Meters @ $470.00/Meter = $ 2,820.00
156,181,201
C. UGM Transmission Grid Main (TGM) Charge
UGM Reimbursement Area:-A
59.5925 Gross Acres @ $ 560 /GA = $ 33,371.80
Less TGM Credit = $110,290.00
Estimated Net Deferred UGM TGM Charge = $Paid w/Credits
D. Frontage Fee
All mains to be installed by developer.
E. 1994 Bond Debt Service Fee
1994 Bond Debt Service Area : 101
96 units @ $ 895.00 /units = $ 85,920.00
116 units @ $ 281.00 /units = $ 32,596.00
Estimated Deferred 1994 Bond Debt Service Fee = $ 116,549.00
Statement of Covenants
Deferring Fees and
Creation of Lien
Page 10
F. The following water connection charges are not deferrable or prorated under
the terms of this covenant:
1. Service Connections for common, landscape and other miscellaneous areas,
and Time & Materials cost basis
2. Meters for common, landscape and other miscellaneous areas, and Time &
Materials cost basis
3. Fire Hydrant Charge
4. UGM Water Supply Fee
5. Wellhead Treatment Fee
b. Recharge Fee
II. SEWER CONNECTION CHARGES & SEWER RELATED CHARGES
A. UGM Oversize Sewer Charge
UGM Reimbursement Area: 43
59.5925 Gross Acres @ $ 240 /GA = $ 14,302.20
Less Oversize Credits = $ 57,421.00
Less Over-depth Credits = $ 41,373.00
Estimated Net Deferred UGM OS Charge = $Paid w/Credits
B. Lateral Sewer Charge
All mains to be installed by developer.
C. Housebranch Sewer Charge = $ N/A
D. Millbrook Sewer Overlay*
Net Adj Gross Ac @ $ /NAA = $ N/A
Units @ $ /Unit = $ N/A
E. The following sewer connection charges are not deferrable under the terms
of this covenant:
1. Trunk Sewer Charge
2. Major Facilities Sewer Charge
3. Wastewater Facilities Sewer Charge
R
III. URBAN GROWTH MANAGEMENT FEES
A. UGM Fire Station Fee
Service Area: 21
59.5925 Gross Acres @ $ 1,388.00 /GA = $ 79,867.46
B. UGM Neighborhood Park Fee
Service Area: 7
59.5925 Gross Acres @ $ 1,690.00 /GA = $ 97,244.97
C. UGM Trunk Sewer Fee (Res 83-40)
Service Area:
Gross Acres @ $ /GA = $ N/A
D. UGM Major Street Charge
Service Area: F
51.2350 Net Adj Acres @ $ 2,500.00 /NAA = $Paid w/Credits
E. UGM Major Street Bridge Charge
Service Area: F
51.2350 Net Adj Acres @ $ 50.00 /NAA = $ 2,473.57
F. UGM Traffic Signal Charge
51.2350 Net Adjusted Acres @ $ 860 /NAA = $Paid w/Credits
G. UGM Grade Separation Charge
Service Area:
Net Adjusted Acres @ $ /NAA = $ N/A
H. UGM At-Grade Railroad Crossing Charge
Service Area:
Net Adjusted Acres @ $ /NAA = $ N/A
I. The following charges are not deferrable under the terms of this covenant:
1. UGM Major Street rights of way acquisition and construction
2. UGM Local Street rights of way acquisition and construction
3. UGM Major Street Bridge rights of way acquisition and construction
document: \wp5I\deferral\covt4759 June 19, 1997
EXHIBIT"B"- PRORATED FEE OBLIGATIONS
T4759 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water 1994 Bond Fire Station Neighborhood Major
Meter Debt #21 Park#7 Bridge F
Lot Lot Amount Amount Amount Amount Amount
No. Area Due Due Due Due Due
281.00 $472.06574.77 14.62
E02 7406 320.00 281.00 355.61 432.98 11.02
003 7438 320.00 281.00 357.13 434.84 11.06
004 7326 320.00 $281.00 $351.86 $428.42 $10.90
005 12805 $470.00 281.00 614.88 $748.67 $19.05
006 11562 $320.00 $281.00 $555.20 676.00 17.20
007 7654 $320.00 $281.00 $367.54 $447.51 $11.39
08 7518 $320.00 $281.00 $361.02 $11.18
009 7545 $320.00 $281.00 362.27 $441.09 $11.22
010 7545 $320.00 281.00 $362.27 $441.09 11.22
011 7545 $320.00 $281.00 36 $441.09 $11.22
012 7545 320.00 281.00 $362.27 $441.09 11.22
013 7545 320.00 281.00 362.27 441.09 11.22
014 7545 320.00 281.00 362.27 441.09 11.22
015 7545 320.00 281.00 362.27 441.09 11.22
1 7545 $320.00 $281.00 $362.27 $441.09 $11.22
017 7545 320.00 281.00 $362.27 441.09 11.22
018 7545 320.00 281.00 362.27 441.09 11.22
01 7545 320.00 281.00 362.27 441.09 11.22
020 7498 320.00 281.00 360.05 438.39 11.15
021 8286 320.00 281.00 397.94 484.52 12.33
22 7757 320.00 $281.00 $372.54 $453.60 $11.54
023 7200 $320.00 $281.00 $345.75 $420.98 $10.71
024 7200 $320.00 281.00 $345.75 $420.98 10.71
025 10215 $320.00 281.00 $490.52 $597.23 $15.20
026 12236 320.00 $281.00 $587.54 715.38 $18.20
027 1 7562 $320.00 $363.10 $442.10 $11.25
028 6300 $320.00 $302.58 368.42 $9.37
029 6300 $320.00 281.00 $302.58 $368.42 $9.37
030 6300 $320.00 281.00 $302.58 368.42 9.37
031 6300 $320.00 $281.00 $302.58 $368.42 $9.37
032 6300 $320.00 $302.58 $368.42 $9.37
033 6300 $320.00 281.00 $302.58 $368.42 $9.37
034 6300 $320.00 $281.00 $302.58 $368.42 $9.37
035 6300 $320.00 281.00 $302.58 $368.42 $9.37
036 11204 $320.00 $537.99 $655.04 $16.67
037 9935 $320.00 $281.00 $477.06 $580.85 14.78
038 6353 $320.00 281.00 $305.08 $371.46 $9.45
039 6000 $320.00 $281.00 $288.15 350.84 $8.93
040 6000 $320.00 $281.00 $288.15 350.84 8.93
041 6455 $320.00 $309.94 $377.38 $9.60
42 6455 $320.00 1 281.00 $309.94 $377.38 $9.60
document:\q\print\p4759.wb1 22-Jul-97
EXHIBIT"B"-- PRORATED FEE OBLIGATIONS
T-4759 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water 1994 Bond Fire Station Neighborhood Major
Meter Debt #21 Park# 7 Bridge F
Lot Lot Amount Amount Amount Amount Amount
No. Area Due Due Due Due Due
043 6000 $320.00 $281.00 288.15 $350.84 $8.93
044 6500 $320.00 $312.16 $380.08 $9.67
045 6000 $320.00 $281.00 $288.15 $350.84 8.93
046 6000 $320.00 $281.00 $288.15 350.84 8.93
047 6000 320.00 281.00 288.15 $350.84 $8.93
048 6500 $320.00 $281.00 312.16 $380.08 $9.67
049 6000 320.00 281.00 288.15 350.84 8.93
50 6000 320.00 281.00 288.15 350.84 8.93
51 6000 320.00 281.00 288.15 350.84 8.93
52 6500 320.00 281.00 312.16 380.08 9.67
053 6000 320.00 281.00 288.15 350.84 8.93
54 6500 320.00 281.00 312.16 380.08 9.67
055 6000 320.00 281.00 288.15 350.84 8.93
56 7797 320.00 281.00 374.48 455.96 11.60
57 7274 320.00 281.00 349.36 425.37 10.82
58 6638 320.00 281.00 318.82 388.19 9.88
059 7734 320.00 281.00 371.43 452.24 11.51
p06
0 7741 320.00 281.00 371.71 452.58 11.52
1 7590 $320.00 $281.00 364.49 443.79 $11.29
2 8593 $320.00 $281.00 $412.65 $502.44 12.78
063 7640 $320.00 281.04 $366.85 $446.67 $11.37
064 7640 320.00 $281.00 366.85 $446.67 11.37
5 7640 $320.00 $281.00 366.85 $446.67 11.37
0 6 7699 $320.00 $281.00 $369.76 450.22 $11.45
067 8040 $320.00 $470.16 $11.96
068 8030 $320.00 281.00 385.59 $469.48 $11.95
06 7655 $281.00 $367.54 $447.51 $11.39
070 7888 $320.00 $281.00 $378.79 $11.73
071 11668 $320.00 $281.00 $560.34 $682.25 17.36
072 8920 T320.00 281.00 $428.34 $521.53 $13.27
073 12869 $470.00 $281.00 $617.94 $752.39 $19.14
74 8477 $320.00 $281.00 $407.10 $495.68 $12.61
075 6811 $320.00 f281.00 $327.01 $398.16 $10.13
076 7320 T320.00 281.00 $351.58 $428.08 $10.89
077 7915 320.00 281.00 380.03 $462.72 $11.77
078 6825 320.00 $281.00 $327.71 $399.01 $10.15
079 1 6825 $320.00 $281.00 $327.71 $399.01 $10.15
080 6952 $320.00 $281.00 $333.81 $406.45 10.34
081 6975 $320.00 $334.92 $407.80 $10.38
082 6385 $320.00 $281.00 $306.61 $373.32 $9.50
083 7010 320.00 $281.00 336.59 409.83 $10.43
F69-4-1- 6983 320.00 281.00 $335.34 $408.30 $10.39
document: \q\pint\p4759.wb1 22-Jul-97
EXHIBIT"B"- PRORATED FEE OBLIGATIONS
T-4759 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water 1994 Bond Fire Station Neighborhood Major
Meter Debt # 21 Park#7 Bridge F
Lot Lot Amount Amount Amount Amount Amount
No. Area Due Due Due Due Due
5 6001 320.00 281.00 288.15 350.84 8.93
6403 320.00 281.00 307.44 374.34 9.53
87 6001 320.00 281.00 288.15 350.84 8.93
0 8 6001 320.00 281.00 288.15 350.84 8.93
089 6001 320.00 281.00 288.15 350.84 8.93
090 6001 320.00 281.00 288.15 350.84 8.93
0 1 6966 320.00 281.00 334.51 407.29 10.36
0 2 7665 $320.00 $281.00 $368.10 $448.19 $11.40
3 7350 320.00 281.00 352.97 429.77 10.93
4 7350 320.00 281.00 352.97 429.77 10.93
0 5 7350 320.00 281.00 352.97 429.77 10.93
09 7350 320.00 $281.00 352.97 429.77 $10.93
0 7 7324 $320.00 $281.00 $351.72 $428.25 $10.90
8 7811 $320.00 $281.00 $375.04 $456.64 $11.62
099 7200 $320.00 281.00 $345.75 $420.98 $10.71
160- 7200 $320.00 $420.98 $10.71
101 7064 PAID PAID PAID PAID PAID
102 6522 PAID PAID PAID PAID PAID
103 10994 PAID PAID PAID PAID PAID
104 8544 PAID PAID PAID PAID PAID
105 10806 PAID PAID PAID PAID PAID
106 7252 PAID PAID PAID PAID PAID
107 8111 PAID PAID PAID PAID PAID
1 8 7735 $320.00 $281.00 $452.24 $11.51
109 7336 $320.00 $281.00 $352.27 428.92 $10.91
110 1 7914 320.00 281.00 $380.03 $462.72 11.77
111 10033 $320.00 $281.00 $481.77 $586.60 14.92
112 8379 $320.00 $489.93 $12.46
113 8463 $320.00 $406.41 494.83 $12.59
11 7583 $320.00 $364.21 443.46 $11.28
115 1 7253 320.00 $281.00 $348.25 $424.02 $10.79
116 7583 $320.00 $364.21 443.46 $11.28
117 11370 320.00 $895.00 $546.04 $66.4.85 $16.91
118 8750 $320.00 $420.15 $511.56 $13.02
119 8805 $320.00 895.00 422.78 $514.77 $13.10
120 8911 $320.00 $895.00 $427.92 521.03 $13.26
121 8911 $320.00 $895.00 $427.92 $521.03 13.26
22 8911 $320.00 $427.92 521.03 $13.26
123 8911 $320.00 $895.00 427.92 $521.03 $13.261
124 8911 $320.00 895.00 427.92 521.03 13.26
125 9486 $320.00 $455.54 $554.66 14.11
1 6 11635 $320.00 $558.67 $680.23 $17.31
document: \q\print\p4759.wb1 22-Jul-97
EXHIBIT"B"-PRORATED FEE OBLIGATIONS
T-4759 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water 1994 Bond Fire Station Neighborhood Major
Meter Debt #21 Park# 7 Bridge F
Lot Lot Amount Amount Amount Amount Amount
No. Area Due Due Due Due Due
127 9045 $320.00 $895.00 434.31 $528.80 $13.45
128 9045 $320.00 $895.00 434.31 528.80 $13.45
129 9045 $320.00 $895.00 $434.31 $528.80 $13.45
130 9047 $320.00 $895.00 $434.44 528.97 $13.46
L13313 8941 320.00 895.00 429.31 522.72 1330
8750 320.00 895.00 420.15 511.56 13.02
8813 320.00 895.00 423.20 515.28 13.11
8138 $320.00 $895.00 $390.86 $475.90 12.11
135 7693 $320.00 $895.00 $369.49 $449.88 TI1.44
136 12091 320.00 895.00 $580.60 $706.93 $17.99
137 11786 $320.00 $895.00 $566.03 $689.18 17.53
138 7923 $320.00 895.00 380.45 $463.23 $11.79
139 7200 $320.00 $895.00 $345.75 $420.98 $10.71
140 7800 $320.00 $895.00 $374.62 $456.13 $11.60
141 7200 $320.00 $895.00 $345.75 $420.98 $10.71
142 7200 320.00 895.00 $345.75 $420.98 $10.71
143 7200 $320.00 $895.00 $345.75 420.98 $10.71
144 1 8355 $320.00 $895.00 $401.27 $488.58 $12.43
145 8355 $320.00 $895.00 $401.27 $488.58 $12.43
146 7200 $320.00 $895.00 $345.75 $420.98 $10.71
147 7800 $320.00 $895.00 $374.62 $456.13 $11.60
148 7800 $320.00 $895.00 $374.62 $456.13 11.60
149 9326 $320.00 $895.00 447.91 545.36 $13.87
150 13466 $470.00 $895.00 $646.67 $787.37 $20.03
151 10013 $320.00 895.00 480.80 $585.42 14.89
52 7475 $320.00 $895.00 $358.94 $437.03 $11.12
153 1 7475 $320.00 $895.00 $358.94 $437.03 11.12
154 6900 $320.00 $895.00 $331.32 $403.40 $10.26
155 8672 $320.00 $895.00 $416.40 $507.00 $12.90
156 13667 $470.00 895.00 $656.25 $799.03 $20.33
157 11887 $320.00 895.00 $570.88 $695.10 $17.68
158 7800 $320.00 $895.00 $374.62 $456.13 11.60
159 8450 $320.00 $895.00 $405.85 $494.16 12.57
160 9376 $320.00 $895.00 $450.27 $548.24 $13.95
161 8414 $320.00 895.00 $404.05 $491.96 12.52
I 2_ 7800 $320.00 $374.62 456.13 $11.60
163 7800 $320.00 $374.62 456.13 $11.60
164 7200 $320.00 $895.00 $345.75 $420.98 $10.71
165 7800 $320.00 895.00 374.62 456.13 $11.60
166 7800 $320.00 $895.00 374.62 456.13 $11.60
167 7800 $320.00 895.00 $374.62 $456.13 $11.60
168 8357 $320.00 $895.00 $401.27 $488.58 12.43
document: \q\print\p4759.wbl 22-Jul-97
EXHIBIT"B"- PRORATED FEE OBLIGATIONS
T-4759 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water 1994 Bond Fire Station Neighborhood Major
Meter Debt #21 Park# 7 Bridge F
Lot Lot Amount Amount Amount Amount Amount
No. Area Due Due Due Due Due
169 8357 $320.00 $895.00 $401.27 488.58 12.43
170 7800 320.00 895.00 374.62 456.13 11.60
171 7800 320.00 895.00 374.62 456.13 11.60
172 7800 320.00 895.00 374.62 456.13 11.60
173 1 7200 320.00 1 895.00 1 345.75 420.98 $10.71
174 7800 320.00 $895.00 $374.62 $456.13 $11.60
175 7800 $320.00 $895.00 $374.62 $456.13 $11.60
176 8295 $320.00 $895.00 $398.36 $485.03 $12.34
177 9376 $320.00 $895.00 $450.27 $13.95
178 8450 $320.00 $895.00 $405.85 494.16 12.57
179 7800 $320.00 $895.00 $374.62 456.13 $11.60
180 9696 T320.00 $895.00 $465.67 $567.00 14.42
181 13556 $470.00 $650.97 $792.61 $20.16
182 11020 320.00 895.00 529.24 $644.40 16.39
183 7462 320.00 $895.00 358.38 $436.36 $11.10
1 4 6900 $320.00 $895.00 $331.32 $403.40 10.26
795- 7245 $320.00 $895.00 $347.97 $423.68 $10.78
186 7430 $320.00 $895.00 $356.85 $434.50 $11.05
187 8580 $320.00 $895.00 $411.96 $501.59 $12.76
188 7475 320.00 895.00 358.94 437.03 11.12
1 9 7475 320.00 895.00 358.94 437.03 11.12
1 7475 320.00 895.00 358.94 437.03 11.12
191 7475 320.00 895.00 358.94 437.03 11.12
192 9707 320.00 895.00 466.09 567.50 14.44
193 8986 320.00 895.00 431.53 525.42 13.37
194 8450 320.00 895.00 405.85 494.16 12.57
195 8779 320.00 895.00 421.54 513.25 13.06
196 9026 320.00 895.00 433.47 527.79 13.43
197 9026 320.00 895.00 433.47 527.79 13.43
1 9025 320.00 895.00 433.33 527.62 13.43
199 9088 320.00 895.00 436.39 531.34 13.52
200 9677 320.00 895.00 464.70 565.81 14.39
201 15102 470.00 895.00 725.23 883.03 22.46
202 12263 320.00 895.00 588.93 717.07 18.24
203 9004 320.00 895.00 $432.36 $526.44 $13.39
204 8426 $320.00 $895.00 404.60 $492.64 $12.53
2 5 9131 $320.00 895.00 $438.47 $533.87 13.58
206 9131 $320.00 895.00 $438.47 $533.87 $13.38
207 8428 $320.00 $895.00 $404.74 492.80 12.54
208 9131 $320.00 $895.00 $438.47 533.87 13.58
209 9094 $320.00 $895.00 $436.66 531.67 13.53
10 8220 $320.00 895.00 $394.75 480.64 12.23
document:\q\print\p4759.wb1 22-Jul-97
EXHIBIT"B"— PRORATED FEE OBLIGATIONS
T-4759 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water 1994 Bond Fire Station Neighborhood Major
Meter Debt # 21 Park# 7 Bridge F
Lot Lot Amount Amount Amount Amount Amount
No. Area Due Due Due Due Due
M211 8905 320.00 895.00 427.64 520.69 13.25
12 10700 $320.00 895.00 513.84 $625.64 $15.921
document: \q\print\p4759.wb1 22-Jul-97