Correspondence City of Tigard, Oregon • 13125 SW Hall Blvd. • Tigard, OR 97223
Il N
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:
M�ST2006-00060_ 14707 SW 149th Ten. Lot 6
MS T2006-0006 14910 SW Pennie Ln. Lot 12
MST2006-00070 14888 SW Pennie Ln Lot 10
MST2006-00090 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,
4;2}f-54‘.7-i-e...._,
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
II CITY OF TIGARD
= Building Division
I G A R D 13125 SW Hall B1vd.,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
(M—ST2006-00060 14707 SW 149th Terr French Prairie Vineyards,Lot 6 $374.92
MST2006 14910 SW Pennie Ln French Prairie Vineyards,Lot 12 $950.93
MST2006-00070 14888 SW Pennie Ln French Prairie Vineyards,Lot 10 $810.69
MST2006-00090 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
1:\Building\Accounting\Invoice.doc 04/1)6
3/21/2007
CITY OF TIGARD 7:10:47AM
11 li
Fees Associated With
13125 SW Hall Blvd.
Tigard,OR 97223 503.639.4171 Case #: MST2006-00060
TIGARD g
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 2/23/2006 250.00 0.00
CDRU 1/1/1990 12/31/2020 [UCDC]CDC Review URB 255-0000-433060 MAV 3/13/2007 43.00 43.00
LRP2 12/28/2004 12/31/2020 [ULRPF] LR Planning Surcharge 255-0000-438050 MAV 3/13/2007 6.00 6.00
BP2D 1/1/1990 12/31/2020 [UBUPLN] Pln Rv Balance 255-0000-433000 MAV 3/13/2007 325.92 325.92
Total Due: $374.92
Page I of I CasseFccs..rpl
. /
74 _ ' Building Division
Request for Permit Action
TIGARD
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) /,th(sk1 ,....s5 1.....t..L
Mailing Address: /0/(0 5W �tJ t um.I:704 A-6.�. 8�- -
OI ® City/State/Zip: -T%V a,,,d �1 a, 9 717.3
Phone No.: 503 (.Z c{ - /
PLEASE TAKE ACTION FOR THE ITEM(S) CHECKED (1):
Er
APPLICATION.
(� ❑ REFUND P RMIT FFF,S (attach receipt,if available). /VC .476- 1,11.1.. - A-4-A/ ,2t,"
❑ FOR FEES DUE (attach case fee schedule and explain below). e,A.I.E.-
. - .3 eALO
❑ REMOVE CONTRACTOR FROM PERMIT(do not cancel permit). /^°'�`''Gr 6—-
(
Permit#: A i S 7-4,200 6 -- e 0 6 0 (UiZL?)
,, 72_ 4-C14 s. s
Site Address or Parcel#: /5/701 S Gj NY i'L -ice'
Project Name: PiywAti.. 4)ra,4., .....,. v.Vu.1 G4.,.mdu.
Subdivision Name: Lot#: 6
EXPLANATION: /40144A- P1 v GGn.oi.�c
Signature: _ _ Date: 5/5/0 -y-
Print Name: - cGan, 1C ,1 C�-t�
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 any plan review effort has been expended.
d) not more than 80%of the building permit fee for issued permits prior to any inspection requests.
2. Refunds will be returned to the original Payer in the same method in which payment was received. Please allow 1-2 weeks for processing refunds.
Rte to Sys Admin: Date-7 f-Q-0 7 By 7� Rte to Bldg Admin: Date.3/&3 e� By
Refund Processed: Date By Invoice Processed: Date,,S/ �e'� By!
Permit Canceled: Date :7/4' Byer ascel Tag Added: Date // By
Receipt#e'g--9vZ5 Date v/ e a., - Method (:14�4_ Amount$