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Correspondence
7 CITY OF TIGARD : Building Division TIGARD 13125 SW Hall B1vd.,Tigard,OR 97223 503-639-4171 INVOICE TO: Trans West Housing Customer ID: 176445 5410 SW Macadam Ave.,Ste. 270 Invoice No.: INV2008-00014 Portland, OR 97239 Invoice Date: 6/9/08 Attn: Emery Smith Date Due: Upon Receipt Case No. Site Address Subdivision-Lot#or Project Name Amount Due MST2007-00123 13361 SW Pipit Ln Alpine View,Lot 42 $419.99 Invoice Total: $419.99 E Please see attached fee schedule for description of fees due. (Detach and return this portion with payment.) Case No.: MST2007-00123 Customer ID: 176445 Site Address: 13361 SW Pipit Ln Invoice No.: INV2008-00014 Project: Alpine View,Lot 42 Invoice Date: 6/9/08 Date Due: Upon Receipt Invoice Total: $419.99 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 6/9/2008 •IIII Fees Associated With 4:17:16PM 13125 SW Hall Blvd. TIGARD Tigard,OR 97223 503.639.4171 Case #: MST2007-00123 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 7/2/2007 750.00 0.00 1 BPLD 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Balance 245-0000-433000 DAN 7/23/2007 310.79 0.19 31 CDCP 1/1/1990 12/31/2020 [CDCPLN] CDC Pln Rev 100-0000-433060 DAN 7/23/2007 46.00 (46.00 LRPI 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100-0000-438050 DAN 7/23/2007 6.00 6.00 ; BPRT 1/1/1990 12/31/2020 [BUILD] Bldg Permit 245-0000-432000 DAN 7/23/2007 1,631.99 1,631.99 B5PC 1/1/1990 12/31/2020 [TAX] Build 8%State Surchrg 100-0000-207020 DAN 7/23/2007 130.56 130.56 MCET 7/1/2006 12/31/2020 [METCET] Metro Const Excise Tx 245-0000-229202 DAN 7/23/2007 353.10 353.1(' MPRT 1/1/1990 12/31/2020 [MECH] MEC Permit 245-0000-431010 DAN 7/23/2007 104.50 104.51 M5PC 1/1/1990 12/31/2020 [TAX] MEC 8%State Surcharge 100-0000-207020 DAN 7/23/2007 8.36 8.36 PL3B 1/1/1990 12/31/2020 [PLUMB] PLM Prmt 3Bth 245-0000-431000 DAN 7/23/2007 399.00 399.00 PL1B 1/1/1990 12/31/2020 [PLUMB] PLM Prmt 1Bth 245-0000-431000 DAN 7/23/2007 45.00 45.00 P5PC 1/1/1990 12/31/2020 [TAX] PLM 8%State Surcharge 100-0000-207020 DAN 7/23/2007 35.52 35.52 ELCF 1/1/1990 12/31/2020 [ELPRMT] ELC Permit 220-0000-431510 DAN 7/23/2007 345.55 345.55 ELC5 1/1/1990 12/31/2020 [TAX] ELC 8%State Surcharge 100-0000-207020 DAN 7/23/2007 27.64 27.64 ELRP 1/1/1990 12/31/2020 [ELPRMT] ELR Permit 220-0000-431510 DAN 7/23/2007 75.00 75.00 ELR5 1/1/1990 12/31/2020 [TAX] ELR 8%State Surcharge 100-0000-207020 DAN 7/23/2007 6.00 6.00 EROS 1/1/1990 12/31/2020 [ERPRMT] Erosion Control 100-0000-207307 DAN 7/23/2007 88.00 88.00 ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 DAN 7/23/2007 28.60 28.6 ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245-0000-433010 DAN 7/23/2007 28.60 28.60,' Total Due: $3,670.21 70T% /)LA/ 1/4t,1 WJ y2 /CC�S 6ctE Page I of 1 CaseFees..rpt