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Correspondence 114 w CITY OF TIGARD ° Building Division TIGARD 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 INVOICE TO: Don Morissette Homes, Inc. Customer ID: 35533 4230 Galewood St., Ste. 100 Invoice No.: INV2008-00009 Lake Oswego, OR 97035 Invoice Date: 5/16/08 Date Due: Upon Receipt Case No. Site Address Subdivision- Lot#or Project Name Amount Due MST2007-00094 11012 SW North Dakota St. Dakota Glen,Lot 23 $1,060.61 1 fi• • _ ..., - 9-,0' • r• Invoice Total: $1,060.61 ® Please see attached fee schedule for description of fees due. (Detach and return this portion with payment.) f Case No.: MST2007-00094 Customer ID: 35533 Site Address: 11012 SW North Dakota St. Invoice No.: INV2008-00009 Project: Dakota Glen, Lot 23 Invoice Date: 5/16/08 Date Due: Upon Receipt Invoice Total: $1,060.61 Amount Paid: $ Office Note: Route copy of receipt to Dianna Howse to remove parcel tag when fees are paid. Please mail payment to: City of Tigard, Building Division 13125 SW Hall Blvd. Tigard, OR 97223 Attn: Dianna Howse 1:\Building\Accounting\Invoice.doc 04/06 • CITY OF TIGARD 5/16/2008 " Fees Associated With 2:28:22PM 13125 SW Hall Blvd. TIGARD Tigard,OR 97223 503.639.4171 Case#: MST2007-00094 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 5/25/2007 250.00 0.00 CDCP 1/1/1990 12/31/2020 [CDCPLN]CDC Pln Rev 100-0000-433060 LW 6/1/2007 45.00 45.00 LRPI 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100-0000-438050 LW 6/1/2007 6.00 6.11 BPLD 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Balance 245-0000-433000 LW 6/1/2007 874.31 874.31 PLCK 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Extra Set 245-0000-433000 LW 6/1/2007 62.50 6 1 BPRT 1/1/1990 12/31/2020 [BUILD] Bldg Permit 245-0000-432000 LW 6/1/2007 1,729.70 1,729.70 B5PC 1/1/1990 12/31/2020 [TAX] Build 8%State Surchrg 100-0000-207020 LW 6/1/2007 138.38 138.38 MCET 7/1/2006 12/31/2020 [METCET] Metro Const Excise Tx 245-0000-229202 LW 6/1/2007 424.38 424.3 MPRT 1/1/1990 12/31/2020 [MECH] MEC Permit 245-0000-431010 LW 6/1/2007 90.50 90.50 M5PC 1/1/1990 12/31/2020 [TAX] MEC 8%State Surcharge 100-0000-207020 LW 6/1/2007 7.24 7.24 PL3B 1/1/1990 12/31/2020 [PLUMB] PLM Prmt 3Bth 245-0000-431000 LW 6/1/2007 399.00 399.00 P5PC 1/1/1990 12/31/2020 [TAX] PLM 8%State Surcharge 100-0000-207020 LW 6/1/2007 31.92 31.92 ELCF 1/1/1990 12/31/2020 [ELPRMT] ELC Permit 220-0000-431510 LW 6/1/2007 378.95 378.95 ELC5 1/1/1990 12/31/2020 [TAX] ELC 8%State Surcharge 100-0000-207020 LW 6/1/2007 30.32 30.32 PRK6 7/1/2005 12/31/2020 [PKSDC] SF Park SDC 270-0000-450000 LW 6/1/2007 4,812.00 4,812.00 TIFR 7/1/2002 12/31/2020 [TIF-R] TIF Resident 210-0000-448001 LW 6/1/2007 2,800.00 2,800.00 TIFM 7/1/2002 12/31/2020 [TIF-MT] TIF Mass Tr 210-0000-448005 LW 6/1/2007 220.00 220.00 EROS 1/1/1990 12/31/2020 [ERPRMT] Erosion Control 100-0000-207307 LW 6/1/2007 112.00 112.00 ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 LW 6/1/2007 36.40 6.40 ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245-0000-433010 LW 6/1/2007 36.40 36.40 Total Due: $12,235.00 Td C. buE 01 /040 . 6/ ..06/U? Page 1 of 1 CaseFees..rpt L r CITY OF TIGARD 6/5/2008 13125 SW'Hall Blvd. l:04:O5PM Tigard,OR 97223 503.639.4171 i IUAK1) Receipt #: 27200800000000001920 Date: 06/05/2008 Line Items: Case No Tran Code Description Revenue Account No Amount Paid MST2007-00094 [CDCPLN]CDC Pln Rev 100-0000-433060 45.00 MST2007-00094 [LRPF] LR Planning Surcharge 100-0000-438050 6.00 MST2007-00094 [BUPPLN] Pln Rv Balance 245-0000-433000 874.31 MST2007-00094 [BUPPLN] Pln Rv Extra Set 245-0000-433000 62.50 MST2007-00094 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 36.40 MST2007-00094 [EROSN] Erosn Pln Rv COT 245-0000-433010 36.40 Line Item Total: $1,060.61 Payments: Method Payer User ID Acct./Check No. Approval No. How Received Amount Paid Check DON MORISSETTE HOMES INC DEB 54056 In Person 1,060.61 Payment Total: $1,060.61 • cneccipL.rpI Page I of l