The URL can be used to link to this page

Correspondence (15) • CITY OF TIGARD Building Division TIGARD 13125 SW Hall B1vd.,Tigard,OR 97223 503-639-4171 INVOICE TO: Riverside Homes, Inc. Customer ID: 70065 1925 NW Amberglen Pkwy,200 Invoice No.: INV2008-00016 Beaverton, OR 97006 Invoice Date: 6/25/08 Attn: Allison May Date Due: Upon Receipt Case No. Site Address Subdivision-Lot#or Project Name Amount Due MST2008-00025 12658 SW Rembrandt Ln Bella Vista,Lot 22 $311.57 �A7 CV-0Z-37g Invoice Total: $311.57 ® Please see attached fee schedule for description of fees due. (Detach and return this portion with payment.) Case No.: MST2008-00025 Customer ID: 70065 Site Address: 1925 NW Amberglen Pkwy, 200 Invoice No.: INV2008-00016 Project: Bella Vista,Lot 22 Invoice Date: 6/25/08 Date Due: Upon Receipt Invoice Total: $311.57 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 CITY OF TIGARD 6/2s/2oos UPI Fees Associated With 7:11:44AM 13125 SW Hall Blvd. TIGARD Tigard,OR 97223 503.639.4171 Case #: MST2008-00025 Fee Start End Revenue Created Type Date Date Dept Description Account Number By Date Amount Due BPLC 1/1/1990 12/31/2020 [BUPPLN] Pin Rv Deposit 245-0000-433000 B C 3/26/2008 750.00 0.00 CDCP 1/1/1990 12/31/2020 [CDCPLN] CDC Pln Rev 100-0000-433060 LS 4/11/2008 46.00 i 46.00 LRPI 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100-0000-438050 LS 4/11/2008 6.00 ( 6.00 BPLD 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Balance 245-0000-433000 LS 4/11/2008 202.37 202.37 BPRT 1/1/1990 12/31/2020 [BUILD] Bldg Permit 245-0000-432000 LS 4/11/2008 1,465.19 1,465.19 SUR1 12/31/2007 12/31/2020 [TAX] Build 12%State Surchrge 100-0000-207020 LS 4/11/2008 175.82 175.82 MCET 7/1/2006 12/31/2020 [METCET] Metro Const Excise Tx 245-0000-229202 LS 4/11/2008 304.89 304.89 TCET 3/1/2008 12/31/2020 [TIGCET] Tig-Tual School CET 245-0000-229205 LS 4/11/2008 2,470.00 2,470.f MPRT 1/1/1990 12/31/2020 [MECH]MEC Permit 245-0000-431010 LS 4/11/2008 97.30 97.3u SUR2 12/31/2007 12/31/2020 [TAX] MEC 12%State Surcharge 100-0000-207020 LS 4/11/2008 11.68 11.68 PL3B 1/1/1990 12/31/2020 [PLUMB] PLM Prmt 3Bth 245-0000-431000 LS 4/11/2008 399.00 399.00 SUR3 12/31/2007 12/31/2020 [TAX] PLM 12%State Surcharge 100-0000-207020 LS 4/11/2008 47.88 47.88 ELRP 1/1/1990 12/31/2020 [ELPRMT]ELR Permit 220-0000-431510 LS 4/11/2008 75.00 75.00 SUR5 12/31/2007 12/31/2020 [TAX] ELR 12%State Surchrge 100-0000-207020 LS 4/11/2008 9.00 9.00 PRK6 7/1/2005 12/31/2020 [PKSDC] SF Park SDC 270-0000-450000 LS 4/11/2008 5,215.00 5,215.00 TIFM 7/1/2002 12/31/2020 [TIF-MT] TIF Mass Tr 210-0000-448005 LS 4/11/2008 240.00 240.00 EROS 1/1/1990 12/31/2020 [ERPRMT] Erosion Control 100-0000-207307 LS 4/11/2008 88.00 88.00 ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 LS 4/11/2008 28.60 ( 28 60. ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245-0000-433010 LS 4/11/2008 28.60 2 WQAT 7/1/2001 12/31/2020 [WQUANT] Water Quantity 520-0000-445001 LS 4/11/2008 275.00 275.00 ELCF 1/1/1990 12/31/2020 [ELPRMT] ELC Permit 220-0000-431510 LS 4/11/2008 278.75 278.75 SUR4 12/31/2007 12/31/2020 [TAX] ELC 12%State Surcharge 100-0000-207020 LS 4/11/2008 33.45 33.4s TIFR 7/1/2002 12/31/2020 [TIF-R]TIF Resident 210-0000-448001 DLH 6/17/2008 2,960.00 2,9601 Total Due: $14,457.53 Page 1 of I CaseFees..rpt CITY OF TIGARD 7/17/2008 p 11:03:53AM `s 13125 SW Hall Blvd. Tigard.OR 97223 503.639.4171 TIGARD Receipt #: 27200800000000002515 Date: 07/17/2008 Line Items: Case No Tran Code Description Revenue Account No Amount Paid MST2008-00025 [CDCPLN]CDC Pln Rev 100-0000-433060 46.00 MST2008-00025 [LRPF] LR Planning Surcharge 100-0000-438050 6.00 MST2008-00025 [BUPPLN] Pln Rv Balance 245-0000-433000 202.37 MST2008-00025 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 28.60 MST2008-00025 [EROSN] Erosn Pln Rv COT 245-0000-433010 28.60 Line Item Total: $311.57 Payments: Method Payer User ID Acct./Check No. Approval No. How Received Amount Paid Check RIVERSIDE HOMES INC DEB 25204 By Mail 311.57 Payment Total: $311.57 cReceipt.rpi Page I of 1 . - - , _ ..