HomeMy WebLinkAboutSWR2024-00252 Invoice INVOICE (INV-00003072)
FOR CITY OF TIGARD
BILLING CONTACT
Denise Shleifer
Tigers carts on Broadway
2087 Bay Meadows DR West Linn, OR 97068 T• CITY OF
igard
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
INV-00003072 11/17/2025 12/17/2025 Paid In Full NONE
REFERENCE NUMBER FEE NAME TOTAL
SWR2024-00252 M: Sewer Connection Fee Non-Residential $10,513.50
11847 Sw Pacific Hwy Tigard, OR 97223 SUB TOTAL $10,513.50
REMITTANCE INFORMATION TOTAL $10,513.50
City of Tigard
13125 SW Hall Blvd.
Tigard, OR 97223
January 28,2026 13125 SW Hall Blvd.Tigard,OR 97223 Page 1 of 1