Correspondence . CITY OF TIGARD
Building Division
I I U A IZ D 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171
INVOICE
TO: Michael Mitchell& Patricia Galich Customer ID: C07-0002
10205 SW Murdock St. Invoice No.: INV2007-00005
Tigard, OR 97224 Invoice Date: 4/3/07
Date Due: Upon Receipt
Case No. Site Address Subdivision-Lot#or Project Name Amount Due
MST2006-00244 14730 SW 103rd Ave. Mitchell-Galich Partition,Lot 2 $727.25
SWR2006-00226
r
Invoice Total: $727.25
® Please see attached fee schedule for description of fees due.
(Detach and return this portion with payment.)
Case No.: MST2006-00244 Customer ID: C07-0002
Site Address: 14730 SW 103rd Ave. Invoice No.: INV2007-00005
Project: Mitchell-Galich Invoice Date: 4/3/07
Date Due: Upon Receipt
Invoice Total: $727.25
Amount Paid: $
Office Note: Remove parcel tag when paid.
Please mail payment to:
City of Tigard, Building Division
13125 SW Hall Blvd.
Tigard, OR 97223
Attn: Dianna Howse
I:\Building\Accounting\Invoice.doc 04/06
Er4/3/2007
CITY OF TIGARD Fees Associated With 8:45:34AM
1 13125 SW Hall Blvd.
TIGARD
Tigard,OR 97223 503.639.4171 Case #: MST2006-00244
Fee Start End Revenue Created
Type Date Date Dept Description Account Number By Date Amount Due
BPLC 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Deposit 245-0000-433000 BLD 9/27/2006 250.00 0.00
CDCP 1/1/1990 12/31/2020 [CDCPLN]CDC Pln Rev 100-0000-433060 LW 3/28/2007 45.00 45.00
LRP1 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100-0000-438050 LW 3/28/2007 6.00 6.00
BPLD 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Balance 245-0000-433000 LW 4/3/2007 619.05 619.05
ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 LW 4/3/2007 28.60 28.60
ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245-0000-433010 LW 4/3/2007 28.60 28.60
Total Due: $727.25
Page I of I CaseFees..rpi
City of Tigard, Oregon • 13125 SW Hall Blvd. • Tigard, OR 97223
a
•
T I GARD
April 3,2007
Michael Mitchell &Patricia Galich
10205 SW Murdock st.
Tigard,OR 97224
Re: Permit No.: MST2006-00244 &SWR2006-00226
Site Address: 14730 SW 103`d Ave.
Project: Mitchell-Galich
Dear Mr. Mitchell&Ms. Galich:
The above referenced permit(s) "expired by limitation". Plan review was conducted
therefore permit fees are due for services rendered, less any plan review deposit.
An invoice for the balance due is enclosed. Please remit payment along with a copy of the
invoice in the enclosed envelope.
If you have any questions,please contact me at 503.718.2430.
Sincerely,
"(145;27
Dianna Howse
Permit Specialist
E ncs.
I:\Building\Accounts Receivable\InvoiceLetter.doc 4/3/07
Phone: 503.639.4171 • Fax: 503.684.7297 • www.tigard-or.gov • TTY Relay: 503.684.2772
3/21/2008
1111111 CITY OF TIGARD
= 13125 SW Hall Blvd. 2:24:31 PM
Tigard,OR 97223 503.639.4171 •
TIGARD
Receipt #: 27200800000000000937
Date: 03/21/2008
Line Items:
Case No Tran Code Description Revenue Account No Amount Paid
MST2006-00244 [CDCPLN] CDC Pln Rev 100-0000-433060 45.00
MST2006-00244 [LRPF] LR Planning Surcharge 100-0000-438050 6.00
MST2006-00244 [BUPPLN] Pin Rv Balance 245-0000-433000 619.05
MST2006-00244 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 28.60
MST2006-00244 [EROSN] Erosn Pin Rv COT 245-0000-433010 28.60
Line Item Total: $727.25
Payments:
Method Payer User ID Acct./Check No. Approval No. How Received Amount Paid
CreditCard JOHN M GERRITZ DEB 01571D In Person 727.25
Payment Total: $727.25
cRcccipt.tv Page I of I