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Correspondence Of 114 7 CITY OF TIGARD II Building Division TIGARD 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 INVOICE TO: Stone Bridge Homes NW,LLC Customer ID: 173318 16869 SW 65th Ave., #505 Invoice No.: INV2008-00007 Lake Oswego, OR 97035 Invoice Date: 5/16/08 Date Due: Upon Receipt Case No. Site Address Subdivision-Lot#or Project Name Amount Due MST2007-00104 13245 SW Nicole Ln. Wilson Ridge II,Lot 21 $973.02 S - Air/ '40, Invoice Total: $973.02 ® Please see attached fee schedule for description of fees due. (Detach and return this portion with payment.) Case No.: MST2007-00104 Customer ID: 173318 Site Address: 13245 SW Nicole Ln. Invoice No.: INV2008-00007 Project: Wilson Ridge II,Lot 21 Invoice Date: 5/16/08 Date Due: Upon Receipt Invoice Total: $973.02 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 I:\Buil ding\Accounting\Invoice.doc 04/06 5/16/2008 114 ■ CITY OF TIGARD Fees Associated With 2:28:49PM e 13125 SW Hall Blvd. Tigard,OR 97223 503.639.4171 Case#: MST2007-00104 TIGARD g ' Fee Start End Revenue Created Type Date Date Dept Description Account Number By Date Amount ue BPLC 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Deposit 245-0000-433000 BLD 6/1/2007 250.00 0.00 CDCP 1/1/1990 12/31/2020 [CDCPLN] CDC Pln Rev 100-0000-433060 BSB 6/4/2007 45.00 ■5.11 LRP1 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100-0000-438050 BSB 6/4/2007 6.00 6.11 BPLD 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Balance 245-0000-433000 BSB 6/4/2007 786.72 86.72 PLCK 1/1/1990 12/31/2020 [BUPPLN] Pin Rv Extra Set 245-0000-433000 BSB 6/4/2007 62.50 62.50 BPRT 1/1/1990 12/31/2020 [BUILD] Bldg Permit 245-0000-432000 BSB 6/4/2007 1,594.95 1,594.95 B5PC 1/1/1990 12/31/2020 [TAX] Build 8%State Surchrg 100-0000-207020 BSB 6/4/2007 127.60 127.6 MCET 7/1/2006 12/31/2020 [METCET] Metro Const Excise Tx 245-0000-229202 BSB 6/4/2007 382.47 382.4' MPRT 1/1/1990 12/31/2020 [MECH] MEC Permit 245-0000-431010 BSB 6/4/2007 93.80 93. M5PC 1/1/1990 12/31/2020 [TAX] MEC 8%State Surcharge 100-0000-207020 BSB 6/4/2007 7.50 7.50 PL3B 1/1/1990 12/31/2020 [PLUMB] PLM Prmt 3Bth 245-0000-431000 BSB 6/4/2007 399.00 399.00 P5PC 1/1/1990 12/31/2020 [TAX] PLM 8%State Surcharge 100-0000-207020 BSB 6/4/2007 31.92 31.92 ELCF 1/1/1990 12/31/2020 [ELPRMT] ELC Permit 220-0000-431510 BSB 6/4/2007 345.55 345.55 ELC5 1/1/1990 12/31/2020 [TAX] ELC 8%State Surcharge 100-0000-207020 BSB 6/4/2007 27.64 27.64 PRK6 7/1/2005 12/31/2020 [PKSDC] SF Park SDC 270-0000-450000 BSB 6/4/2007 4,812.00 4,812.00 TIFR 7/1/2002 12/31/2020 [TIF-R] TIF Resident 210-0000-448001 BSB 6/4/2007 2,800.00 2,800.00 TIFM 7/1/2002 12/31/2020 [TIF-MT] TIF Mass Tr 210-0000-448005 BSB 6/4/2007 220.00 220.00 EROS 1/1/1990 12/31/2020 [ERPRMT] Erosion Control 100-0000-207307 BSB 6/4/2007 112.00 112.00 ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 BSB 6/4/2007 36.40 36.40 ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245-0000-433010 BSB 6/4/2007 36.40 36.41 Total Due: $11,927.45 1 7, 7-29_, •-C.c_c___- o ' ?.7 3 . 0 .5/6/0 f Page 1 of 1 CaseFees..rpt CITY OF TICARD 1/12/2009 �. i r 13125 SW Hall Blvd. 9:57:22AM • Tigard,OR 97223 503.639.4171 TIGARD Receipt #: 27200900000000000072 Date: 01/12/2009 Line Items: Case No Tran Code Description Revenue Account No Amount Paul MST2007-00104 [CDCPLN]CDC Pin Rev 100-0000-433060 45.00 MST2007-00104 [LRPF] LR Planning Surcharge 100-0000-438050 6.00 MST2007-00104 [BUPPLN] Pin Rv Balance 245-0000-433000 786.72 MST2007-00104 [BUPPLN] Pin Rv Extra Set 245-0000-433000 62.50 a. MST2007-00104 [ERPLN] Erosn Pin Rv CWS 100-0000-207308 36.40 MST2007-00104 [EROSN] Erosn Pln Rv COT 245-0000-433010 36.40 Line Item Total: $973.02 Payments: Method Parer User ID Acct./Check No. Approval No. How Received Amount Paid Check STONE BRIDGE HOMES NW DEB 10237 In Person 973.02 LLC Payment Total: $973.02 eRercipt-rnt Page 1 of I