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Correspondence City of Tigard, Oregon • 13125 SW Hall Blvd. • Tigard, OR 97223 • . March 23, 2007 T I GARD Wilshire Homes LLC 10110 SW Nimbus Ave., Ste. B-1 Tigard, OR 97223 Attn: Aaron Fuller Re: Invoice for Canceled Permits Dear Mr. Fuller: Per your request the City of Tigard has canceled permits for the following lots in the French Prairie Vineyards subdivision: MST2006-00060 14707 SW 149`h Terr. Lot 6 MST2006-00061 14910 SW Pennie Ln. Lot 12 MST2006-00070 14888 SW Pennie Ln Lot 10 ST2006-00090) 14745 SW 149th Terr. Lot 4 Plan review has been completed on the above referenced permits therefore a refund cannot be processed as requested. An invoice is enclosed for the plan review fees due on these permits, less the amount of the plan review deposit that was received. Please detach and return the lower portion of the invoice along with your payment in the enclosed envelope. Plans Examiner, Loraine Williams, has notified me that in addition to the above permits, you plan to cancel permits for Lots 5, 7, 8 and 11. For your convenience I have enclosed the forms to cancel these permits. Please complete them and return them by mail in the enclosed envelope, or you may fax them to the Building Division at 503.598.1960. If you have any questions, please contact me at 503.718.2430. Sincerely, y�r Dianna Howse Permit Specialist Enc. Cc: Brian Blalock, Building Official Phone: 503.639.4171 • Fax: 503.684.7297 • www.tigard-or.gov • TTY Relay: 503.684.2772 7111 CITY OF TIGARD Building Division I I G:1 I:1) 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 INVOICE TO: Wilshire Homes LLC Customer ID: 15720 10110 SW Nimbus Ave.,Ste. B-1 Invoice No.: INV2007-00003 Tigard, OR 97223 Invoice Date: 3/21/07 Attn: Aaron Fuller Date Due: Upon Receipt Case No. Site Address Subdivision-Lot#or Project Name Amount Due MST2006-00060 14707 SW 149th Terr French Prairie Vineyards,Lot 6 $374.92 MST2006-00061 14910 SW Pennie Ln French Prairie Vineyards,Lot 12 $950.93 MST2006-00070 14888 SW Pennie Ln French Prairie Vineyards,Lot 10 $810.69 CNIST2006-00090) 14745 SW 149th Terr French Prairie Vineyards,Lot 4 $870.75 Invoice Total: $3,007.29 ® Please see attached fee schedule for description of fees due. (Detach and return this portion with payment.) Case No.: Various Customer ID: 15720 Site Address: Various Invoice No.: INV2007-00003 Project: French Prairie Vineyards Invoice Date: 3/21/07 Date Due: Upon Receipt Invoice Total: $3,007.29 Amount Paid: $ Office Note: Cases are in the URB area. 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 3/21/2007 prCITY OF TIGARD Fees Associated With 7:26:19AM 13125 SW Hall Blvd. TIGARD Tigard,OR 97223 503.639.4171 Case #: MST2006-00090 Fee Start End Revenue Created Type Date Date Dept Description Account Number By Date Amount Due BPL3 1/1/1990 12/31/2020 [UBUPLN] Pln Rv Deposit 255-0000-433000 DER 4/26/2006 250.00 0.00 CDRU 1/1/1990 12/31/2020 [UCDC] CDC Review URB 255-0000-433060 BSB 5/30/2006 43.00 43.00 LRP2 12/28/2004 12/31/2020 [ULRPF] LR Planning Surcharge 255-0000-438050 BSB 5/30/2006 6.00 6.00 BP2D 1/1/1990 12/31/2020 [UBUPLN] Pln Rv Balance 255-0000-433000 BSB 5/30/2006 821.75 821.75 Total Due: $870.75 Page I of I ('asefees.rpt J !Pi Building Division Request for Permit Action TIGARD I... �� 200 TO: CITY OF TIGARD Permit System Administrator • 13125 SW Hall Blvd.,Tigard,OR 97223 Phone: 503.718.2430 Fax: 503.598.1960 www.tigard-or.gov FROM: ['Owner [Applicant [Contractor ❑ City Staff (check one) REFUND OR Name: INVOICE TO: (Business or Individual) M.,)/tskl n 1 Mailing Address: /OHO `11.4...1 4)1,144 loos 1S-1 City/State/Zip: �t a G�.�� OIL 9 7ZV Phone No.: 5 C53 6a2.V / c$e) • PLEASE TAKE ACTION FOR THE ITEM(S) CHECKED (1): [r CANCEL PERMIT APPLICATION. /1/L` �� , ,�N ,¢r-yi E� �� ✓_ FR' REFUND PERMIT FEES (attach receipt,if available). Ani✓e;G� "/ �i t1 ❑ INVOICE FOR FEES DUE(attach case fee schedule and explain below). ,F/9-zs y p/e(-- ❑ REMOVE CONTRACTOR FROM PERMIT(do not cancel permit). EkrF'P✓6c`Z re 5/13/1 Permit#: /'ISM ee 6 —000>© (titu3 ) Site Address or Parcel#: 1471(3 S W (45 — t-w • Project Name: a tL Psro.4-+may Vt Subdivision Name: fi Lot#: 4 EXPLANATION: l4. 'u. Plan �- Date: 6/5/0- Signature: _ eigargir -�� Print Name: f • Refund Policy 1. The Director or Building Official may authorize the refund of a) any fee which was erroneously paid or collected b) not more than 80%of the land use application fee when an application is withdrawn or canceled before any review effort has been expended. c) not more than 80%of the land use application fee for issued permits. c) not more than 80%of the building plan review fee when an application is canceled before my plan review effort has been expended. d) not more than 80%of the building permit fee for issued permits prior to any inspection requests- �P P Please allow 1-2 weeks for processing refunds. 2. Refunds will be returned to the original Payer in the surge method in which payment was received. FOR OFFICE USE ONLY Rte to Sys Admin: Date. 9 O 7 By 6 Rte to Bldg Admin: Date -/l�- By Invoice Processed: Date ,�/ ) G',� By, Refund Processed: Date By el Tag Added: Date By Permit Canceled: Date,:,//,20/7 By Amount$ Receipt# _ Date // Method