Correspondence •III
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.: INV2008-00008
Lake Oswego, OR 97035 Invoice Date: 5/16/08
Date Due: Upon Receipt
Case No. Site Address Subdivision-Lot#or Project Name Amount Due
MST2007-00095 11068 SW North Dakota St. Dakota Glen,Lot 21 $882.34
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Invoice Total: $882.34
® Please see attached fee schedule for description of fees due.
(Detach and return this portion with payment.)
Case No.: MST2007-00095 Customer ID: 35533
Site Address: 13245 SW North Dakota St. Invoice No.: INV2008-00008
Project: Dakota Glen, Lot 21 Invoice Date: 5/16/08
Date Due: Upon Receipt
Invoice Total: $882.34
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/ 8
q Fees Associated With 2:26:11PM
1 13125 SW Hall Blvd.
Tigard,OR 97223 503.639.4171 Case#: MST2007-00095
TIGARD g
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 5/29/2007 250.00 0.00
CDCP 1/1/1990 12/31/2020 [CDCPLN] CDC Pln Rev 100-0000-433060 BSB 6/1/2007 45.00 45.00
LRPI 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100-0000-438050 BSB 6/1/2007 6.00 . I I_
BPLD 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Balance 245-0000-433000 BSB 6/1/2007 711.64 711.64
PLCK 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Extra Set 245-0000-433000 BSB 6/1/2007 62.50 62.50
BPRT 1/1/1990 12/31/2020 [BUILD] Bldg Permit 245-0000-432000 BSB 6/1/2007 1,479.45 1,479.45
B5PC 1/1/1990 12/31/2020 [TAX] Build 8%State Surchrg 100-0000-207020 BSB 6/1/2007 118.36 118.36
MCET 7/1/2006 12/31/2020 [METCET] Metro Const Excise Tx 245-0000-229202 BSB 6/1/2007 346.06 346.0
MPRT 1/1/1990 12/31/2020 [MECH] MEC Permit 245-0000-431010 BSB 6/1/2007 107.40 107.40
M5 PC 1/1/1990 12/31/2020 [TAX] MEC 8%State Surcharge 100-0000-207020 BSB 6/1/2007 8.59 8.59
PL3B 1/1/1990 12/31/2020 [PLUMB] PLM Prmt 3Bth 245-0000-431000 BSB 6/1/2007 399.00 399.00
P5PC 1/1/1990 12/31/2020 [TAX] PLM 8%State Surcharge 100-0000-207020 BSB 6/1/2007 31.92 31.92
ELCF 1/1/1990 12/31/2020 [ELPRMT] ELC Permit 220-0000-431510 BSB 6/1/2007 312.15 312.15
ELC5 1/1/1990 12/31/2020 [TAX] ELC 8%State Surcharge 100-0000-207020 BSB 6/1/2007 24.97 24.97
PRK6 7/1/2005 12/31/2020 [PKSDC] SF Park SDC 270-0000-450000 BSB 6/1/2007 4,812.00 4,812.00
TIFR 7/1/2002 12/31/2020 [TIF-R] TIF Resident 210-0000-448001 BSB 6/1/2007 2,800.00 2,800.00
TIFM 7/1/2002 12/31/2020 [TIF-MT] TIF Mass Tr 210-0000-448005 BSB 6/1/2007 220.00 220.00
EROS 1/1/1990 12/31/2020 [ERPRMT] Erosion Control 100-0000-207307 BSB 6/1/2007 88.00 88.00
ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 BSB 6/1/2007 28.60 28. 0
ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245-0000-433010 BSB 6/1/2007 28.60 28.60
Total Due: $11,630.24
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Page I of 1 CaseFees..rpt
City of Tigard, Oregon • 13125 SW Hall Blvd. • Tigard, OR 97223
11111
•
T I GARD
May 16, 2008
Don Morissette Homes, Inc.
4230 Galewood St., Ste. 100
Lake Oswego, OR 97035
Re: Expired Permits
We have expired and include an invoice for all plan reviews fees due for the following permits:
MST2007-00095, 11068 SW North Dakota St., Dakota Glen, Lot 21, $882.34
MST2007-00094, 11012 SW North Dakota St., Dakota Glen, Lot 23, $1,060.61
Please resubmit payment along with the bottom portion of the invoice in the enclosed envelope
at your earliest convenience. If you prefer to pay by credit card, please complete the enclosed
form and return it along with the bottom portion of the invoice. A receipt will be mailed to you.
Please note that a parcel tag has been placed on these lots indicating that fees are due and must
be paid before any other permit can be issued on these lots.
If you have any questions please call me at 503.718.2430.
Sincerely,
Dianna Howse
Building Division Services Coordinator
Encs.
Phone: 503.639.4171 • Fax: 503.684.7297 • www.tigard-or.gov • TTY Relay: 503.684.2772
CITY OF TIGARD 6/12/2008
N 13125 SW Hall Blvd. 8:09:49AM ■
Tigard,OR 97223 503.639.4171
TIGARD
Receipt #: 27200800000000002017
Date: 06/11/2008
Line Items:
Case No Tran Code Description Revenue Account No Amount Paid
MST2007-00095 [CDCPLN]CDC Pin Rev 100-0000-433060 45.00
MST2007-00095 [LRPF] LR Planning Surcharge 100-0000-438050 6.00
MST2007-00095 [BUPPLN] Pln Rv Balance 245-0000-433000 711.64
MST2007-00095 [BUPPLN] Pln Rv Extra Set 245-0000-433000 62.50
MST2007-00095 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 28.60
MST2007-00095 [EROSN]Erosn Pln Rv COT 245-0000-433010 28.60
Line Item Total: $882.34
Payments:
Method Payer User ID Acct./Check No. Approval No. How Received Amount Paid
Check DON MORISSETTE HOMES, INC. BTT 54057 In Person 882.34
Payment Total: $882.34
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