Lompoc, CA · Santa Barbara County
Agreement for Payment of Application Processing Fees
This agreement lets the person responsible for payment accept responsibility for processing costs for a Planning Division project associated with a property.
What this form is
The person responsible for payment uses this agreement for a Planning Division project, providing the project location and assessor parcel number and agreeing to pay application processing costs. The form describes security deposits or fixed fees, monthly invoices for some projects, payment terms, and when work may stop for unpaid balances. It also requests the payer’s contact information, signature, and date.
Who needs it
The person responsible for payment for a Planning Division project associated with a property completes this agreement.
How to submit it
Submit it to the city department named on the form; check the city website for current contact details.
About notarization
This document is signed and dated without a notary; it does not identify a notarized or sworn attachment or related step.
How to submit this form
- 1
Download The Agreement
Download the Engineering Agreement for Payment of Application Processing Fees.
- 2
Complete The Form
Enter the project location, assessor parcel number, responsible payer’s contact information, and the date, then sign.
- 3
Gather Attachments
The form does not specify any required attachments.
- 4
Submit To The City
Submit it to the city department named on the form; check the city website for current contact details.
Frequently asked questions
- Do I need a notary for the Engineering Payment Agreement?
- No. This agreement is signed and dated without a notary, and it does not identify a notarized or sworn attachment or related step.
- Who completes this agreement?
- The person responsible for payment for a Planning Division project associated with a property completes the agreement and provides project and contact information.
- How do I submit the Engineering Payment Agreement?
- Submit it to the city department named on the form; check the city website for current contact details.
- What payment terms does the agreement describe?
- It describes a security deposit or fixed fee at project submittal, monthly invoices for projects requiring a security deposit, and payment due within 30 days of an invoice billing date.