Invoice # Fee Code Fee Item Qty Unit Fees Paid Refund Refund Eligibility Notes 205315 B_PC Plan Review 1 Each 2,018.78$ No - Work completed 220403 PFF_CDD Admin - CDD 1 Each 946.44$
Credit of $673.61 received - $272.83 no refund, admin fees not eligible per PFF guidelines
220403 B_CPF Capital Preservation Fee 649292 Each 649.29$ 649.29$ Yes 220403 B_CRS Community Rating System Admin Fee - Building 1 Each 288.36$ 288.36$ Yes 220403 CR_PFF_CDD Credit - Admin - CDD 1 Each (673.61)$ N/A - Credit received 220403 CR_PFF_COS Credit - City Office Space -467 null (467.00)$ N/A - Credit received 220403 CR_PFF_CRC Credit - Community Recreation Centers -481 null (481.00)$ N/A - Credit received 220403 CR_PFF_FS Credit - Fire Stations -781 null (781.00)$ N/A - Credit received 220403 CR_PFF_LIB Credit - Libraries -902 null (902.00)$ N/A - Credit received 220403 CR_PFF_PAR Credit - Parkland -2798 null (2,798.00)$ N/A - Credit received 220403 CR_PFF_PSE Credit - Police Station Expansion -591 null (591.00)$ N/A - Credit received 220403 CR_PFF_SI Credit - Street Improvements -13226 Dollars (13,226.00)$ N/A - Credit received 220403 B_GPMI GPMI - Planning Fee 649292 Each 973.94$ 973.94$ Yes 220403 B_GBF Green Building Standards Fee 1 Each 26.00$ No - Pass-thru 220403 B_PF Permit Fee 1 Each 4,806.05$ 4,806.05$ Yes 220403 PFF_AQ_SF PFF - Air Quality - Single Family 1 null 187.00$ 187.00$ Yes 220403 PFF_COS_SFO PFF - City Office Space - Single Family 1 null 467.00$ NO - received credit 220403 PFF_CRC_SFO PFF - Community Recreation Centers - Single Family 1 null 481.00$ NO - received credit 220403 PFF_CF_SF PFF - County Facilities - Single Family 1 2,911.00$ 2,911.00$ Approved for refund by Adam Brucker at SJC 220403 PFF_FS_SFI PFF - Fire Station - Single Family 1 781.00$ NO - received credit 220403 PFF_LIB_SFO PFF - Libraries - Single Family 1 null 902.00$ NO - received credit 220403 PFF_PAR_SF PFF - Parkland - Single Family 1 null 2,798.00$ NO - received credit 220403 PFF_PSE_SFI PFF - Police Station Expansion - Single Family 1 null 591.00$ NO - received credit 220403 PFF_RTIF_SF PFF - Regional Transportation Impact Fee - Single Family 1 4,053.26$ 4,053.26$ Approved for refund by Travis Yokoyama at SJCOG 220403 PFF_SI_SFO PFF - Street Improvements - Single Family 1 Units 13,226.00$ NO - received credit 220403 PFF_SW_SF PFF - Surface Water - Single Family 1 Units 4,587.00$ 4,587.00$ Yes 220403 PFF_TRA_CW PFF - Traffic Signals (Citywide) 33 Dollars 33.00$ 33.00$ Yes 220403 PFF_TRA_ZN2 PFF - Traffic Signals (Zone 2) 77 77.00$ 77.00$ Yes 220403 B_PC_A Plan Review - Additional 1697.5 Dollars 1,697.50$ No - Work completed 220403 B_PC_H Plan Review - Hourly 956 Dollars 956.00$ No - Work completed 220403 B_PC_S Plan Review - Supplemental 2613.5 Dollars 2,613.50$ No - Work completed 220403 B_SWR_COMB Sanitary Connection - Combined 2100 Dollars 2,100.00$ 2,100.00$ Yes 220403 B_SWR_EX_31 Sanitary Connection - Existing (Acct 31) 400 Dollars 400.00$ 400.00$ Yes 220403 B_SWR_FUTR Sanitary Connection - Future 1134 Dollars 1,134.00$ 1,134.00$ Yes 220403 B_SMIP_R Strong Motion Instrument Program (RES) 649292 Each 84.41$ NO - pass thru 220403 B_TECH Technology Fee - Building 1 Each 511.86$ 511.86$ Yes 221229 B_WTR_DWS Delta Water Supply Fee (Domestic) 9198.74 Each -$ N/A - $9,198.74 previously credited prior to permit issuance 221230 B_WTR_RES Water Connection - Domestic (RES) 1 Units -$ N/A - $2,264.41 previously credited prior to permit issuance 221232 PFF_MUD Admin - MUD 1 Each -$ N/A - $528.40 previously credited prior to permit issuance 221235 PFF_MUD Admin - MUD 1 Each 127.19$ No - Admin fees not eligible per PFF Guidelines 30,507.97$ 22,711.76$
BP21-08574 - 4425 Ijams Rd - Fees
ATTACHMENT C