The URL can be used to link to this page

Correspondence 11,1 CITY OF TIGARD Building Division TIGARD 13125 SW Hall BIvd.,Tigard,OR 97223 503-639-4171 INVOICE TO: Oak Street Townhomes LLC Customer ID: 169524 12670 SW 68th Ave., Ste. 400 Invoice No.: INV2008-00010 Tigard, OR 97223 Invoice Date: 5/23/08 Attn: Ben Ball Date Due: Upon Receipt Case No. Site Address Subdivision-Lot#or Project Name Amount Due 0299^✓� 8933 SW Elena Ln. Oak Street Townhomes,Bldg 3,Unit 12 $133.93 M512006-00301 J 8929 SW Elena Ln. Oak Street Townhomes,Bldg 3,Unit 13 108.58 MST2006-00302 .i 8925 SW Elena Ln. Oak Street Townhomes,Bldg 3,Unit 14 108.58 MST2006-00303 ✓ 8921 SW Elena Ln. Oak Street Townhomes,Bldg 3,Unit 15 132.67 MST2006-00305 .. 8917 SW Elena Ln. Oak Street Townhomes,Bldg 3,Unit 16 133.93 MST2006-00306 8899 SW Elena Ln. Oak Street Townhomes,Bldg 3,Unit 17 108.58 MST2006-00307 v 8895 SW Elena Ln. Oak Street Townhomes,Bldg 3,Unit 18 108.58 MST2006-00308 v 8891 SW Elena Ln. Oak Street Townhomes,Bldg 3,Unit 19 132.67 MST2006-00310 v 8887 SW Elena Ln. Oak Street Townhomes,Bldg 3,Unit 20 133.93 MST2006-00311 ,/ 8883 SW Elena Ln. Oak Street Townhomes,Bldg 3,Unit 21 108.58 MST2006-00313 ,/ 8879 SW Elena Ln. Oak Street Townhomes,Bldg 3,Unit 22 108.58 Ok PAID 0/ems Invoice Total: $1,318.61 Please see attached fee schedule for description of fees due. (Detach and return this portion with payment.) Case No.: Various Customer ID: 169524 Site Address: Various Invoice No.: INV2008-00010 Project: Oak Street Townhomes,Bldg 3 Invoice Date: 5/23/08 Date Due: Upon Receipt Invoice Total: $1,318.61 Amount Paid: $ Office Note: Remove parcel tags when paid and route copy of invoice to Dianna Howse. Please mail payment to: City of Tigard,Building Division 13125 SW Hall Blvd. Tigard, OR 97223 Attn: Dianna Howse I:\Buildinn\Arrnnnr;no\T...n;,P AAn. nd/nu lyll CITY OF TIGARD 5/8/2007 13125 SW Hall Blvd. Fees Associated With (� 11:28:ssAM • Tigard,OR 97223 503.639.4171 Case#: MST2006-00301 TIGARD 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 DER 11/16/2006 250.00 0.00 CDCP 1/1/1990 12/31/2020 [CDCPLN] CDC Pln Rev 100-0000-433060 MAV 1/8/2007 45.00 45.00 LRP1 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100-0000-438050 MAV 1/8/2007 6.00 6.00 BPLD 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Balance 245-0000-433000 MAV 1/8/2007 15.98 15.98 BPRT 1/1/1990 12/31/2020 [BUILD] Bldg Permit 245-0000-432000 MAV 1/8/2007 818.40 818.40 B5PC 1/1/1990 12/31/2020 [TAX]Build 8%State Surchrg 100-0000-207020 MAV 1/8/2007 65.47 65.47 MCET 7/1/2006 12/31/2020 [METCET] Metro Const Excise Tx 245-0000-229202 MAV 1/8/2007 142.77 142.77 MPRT 1/1/1990 12/31/2020 [MECH] MEC Permit 245-0000-431010 MAV 1/8/2007 93.80 93.80 M5PC 1/1/1990 12/31/2020 [TAX]MEC 8%State Surcharge 100-0000-207020 MAV 1/8/2007 7.50 7.50 PL3B 1/1/1990 12/31/2020 [PLUMB] PLM Prmt 3Bth 245-0000-431000 MAV 1/8/2007 399.00 399.00 P5PC 1/1/1990 12/31/2020 [TAX]PLM 8%State Surcharge 100-0000-207020 MAV 1/8/2007 31.92 31.92 ELCF 1/1/1990 12/31/2020 [ELPRMT]ELC Permit 220-0000-431510 MAV 1/8/2007 178.55 178.55 ELC5 1/1/1990 12/31/2020 [TAX] ELC 8%State Surcharge 100-0000-207020 MAV 1/8/2007 14.28 14.28 ELRP 1/1/1990 12/31/2020 [ELPRMT]ELR Permit 220-0000-431510 MAV 1/8/2007 75.00 75.00 ELR5 1/1/1990 12/31/2020 [TAX] ELR 8%State Surcharge 100-0000-207020• MAV 1/8/2007 6.00 6.00 PRK6 7/1/2005 12/31/2020 [PKSDC] SF Park SDC 270-0000-450000 MAV 1/8/2007 4,023.00 4,023.00 TIFR 7/1/2002 12/31/2020 [TIF-R]TIF Resident 210-0000-448001 MAV 1/8/2007 2,800.00 2,800.00 TIFM 7/1/2002 12/31/2020 [TIF-MT]TIF Mass Tr 210-0000-448005 MAV 1/8/2007 220.00 220.00 EROS 1/1/1990 12/31/2020 [ERPRMT] Erosion Control 100-0000-207307 MAV 1/8/2007 64.00 64.00 ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 MAV 1/8/2007 20.80 0:80 ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245-0000-433010 MAV 1/8/2007 20.80 (20.80 Total Due: $9,048.27 . 7...557 c° / 09.v /2-6-1//a-k) /ocF , 51' Page 1 of 1 CaseFees..rpt CITY OF TIGARD 8/5/2008 13125 SW Hail Blvd. 6:50:50AM Tigard,OR 97223 503.639.4171 TIGARD 6 L,a - , UN/7— /2 Receipt #: 27200800000000002738 Date: 08/05/2008 Line Items: Case No Tran Code Description Revenue Account No Amount Paid MST2006-00301 [CDCPLN] CDC Pln Rev 100-0000-433060 45.00 MST2006-00301 [LRPF] LR Planning Surcharge 100-0000-438050 6.00 MST2006-00301 [BUPPL■] Pln Rv Balance 245-0000-433000 15.98 MST2006-00301 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 20.80 MST2006-00301 [EROSN] Erosn Pin Rv COT 245-0000-433010 20.80 Line Item Total: $108.58 Payments: Method Payer User ID Acct./Check No. Approval No. How Received Amount Paid Check OAK STREET TOWNHOMES DLH 1578 By Mail 108.58 LLC Payment Total: $108.58 rkrr.ii t.rr� Page I of I