Correspondence (45) • CITY OF TIGARD
lig ° g
Buildin Division
TIGARD 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171
INVOICE
TO: Eugen Patru Customer ID: C08-0004
8563 SW Hamlet St. Invoice No.: INV2008-00004
Tigard, OR 97224 Invoice Date: May 7, 2008
Date Due: Upon Receipt
Case No. Site Address Subdivision-Lot#or Project Name Amount Due
MST2007-00061 10909 SW Errol St. Patru $1,286.48
RECEIVED MAY 1 2 2003
_ .
02006P—/.5��'9
Invoice Total: $1,286.48
® Please see attached fee schedule for description of fees due.
(Detach and return this portion with payment.)
Case No.: MST2007-00061 Customer ID: C08-0004
Site Address: 10909 SW Errol St. Invoice No.: INV2008-00004
Project: Patru Invoice Date: May 7, 2008
Date Due: Upon Receipt
Invoice Total: $1,286.48
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
ITIPCITY OF TIGARD 5/9/2008 e
13125 SW Hall Blvd. 3:43:29PM
Tigard,OR 97223 503.639.4171
TIGARD
Receipt #: 27200800000000001589
Date: 05/09/2008
Line Items:
Case No Tran Code Description Revenue Account No Amount Paid
MST2007-00061 [CDCPLN]CDC Pin Rev 100-0000-433060 45.00
MST2007-00061 [LRPF] LR Planning Surcharge 100-0000-438050 6.00
MST2007-00061 [BUPPLN] Pln Rv Balance 245-0000-433000 1,147.08
MST2007-00061 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 44.20
MST2007-00061 [EROSN] Erosn Pln Rv COT 245-0000-433010 44.20
Line Item Total: $1,286.48
Payments:
Method Payer User ID Acct./Check No. Approval No. How Received Amount Paid
Check EUGENE& ELENA PATRU DEB 1772 In Person 1,286.48
Payment Total: $1,286.48
cReccipr.rpt Page I of I
City of Tigard, Oregon • 13125 SW Hall Blvd. • Tigard, OR 97223
'U
•
May 7, 2008
T I GARD
Mr. Eugen Patru
8563 SW Hamlet St.
Tigard, OR 97224
Re: MST2007-00061
Dear Mr. Patru:
On March 31, 2008 a letter was sent to Daniel Magda Construction, the contractor of record for
the building permit application that you submitted, indicating that the permit application would
expire by limitation on April 7, 2008. A copy the letter is enclosed. On March 31, 2008 the
plans examiner, Loraine Sellers had a phone conversation with you where you instructed the City
to expire the permit application.
Plan review was completed for your permit application therefore all plan review fees are due per
the letter sent to Daniel Magda Construction. On April 25, 2008 an invoice for these plan review
fees was sent to the Daniel Magda Construction.
On May 7, 2008 Daniel Magda instructed me to send a copy of the invoice to you for payment as
you made the initial deposit along with the application and plan submittal. I have enclosed a
copy of the invoice for all plan review fees that are due for the completion of plan review.
Payment is due upon receipt of the invoice and you may submit your payment in the enclosed
return envelope.
If you have any questions, please contact me at 503-718-2430.
Sincerely,
T1-2�
Dianna Howse
Building Division Services Coordinator
Encs.
Phone: 503.639.4171 • Fax: 503.684.7297 • www.tigard-or.gov • TTY Relay: 503.684.2772
•
4/25/2008
CITY OF TIGARD Fees Associated With 2:06:41PM
III
S 13125 SW Hall Blvd. Case#: MST2007-00061
TIGAKD Tigard,OR 97223 503.639.4171
Fee Start End Revenue Created
Type Date Date Dept Description Account Number By Date Amours*, Due
CDCP 1/1/1990 12/31/2020 [CDCPLN]CDC Pln Rev 100-0000-433060 MAV 5/21/2007 45.00 45.00
LRP1 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100-0000-438050 MAV 5/21/2007 6.00 6.00
BPLD 1/1/1990 12/31/2020 [BUPPLN]Pln Rv Balance 245-0000-433000 MAV 5/21/2007 1,147.08 1,147.08
ERPU 1/1/1990 12/31/2020 [ERPLN]Erosn Pln Rv CWS 100-0000-207308 MAV 5/21/2007 44.20 44.20
ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245-0000-433010 MAV 5/21/2007 44.20 44.20
BPLC 1/1/1990 12/31/2020 [BUPPLN]Pln Rv Deposit 245-0000-433000 DLH 4/25/2008 250.00 0.00
Total Due: $1,286.48
Page 1 of 1 CaseFees..rpt
March 31, 2008
Daniel Magda Const. GC lyayog
41 XJ
11560 SE Idleman Rd.
Happy Valley, OR 97086
Permit #: MST2007-00061
Site Address: 10909 SW Errol St.
Project Name: Patru
Dear Applicant:
This letter is to notify you that your plan review application for the above referenced permit
will expire in accordance with Section RI05.3.2 of the Oregon Residential Specialty Code.
Applications are valid for a maximum of 180 days from the date of the application. Since the
permit has not been pursued in good faith,it will expire by limitation on Monday,April 7.
A new application,building plans, along with the full plan review fees already owing, and the
new plan review fees are required to be submitted for a permit.
Sincerely,
Loraine Sellers
Plans Examiner
loraine @tigard-or.gov
Phone: 503.718.2708
Fax: 503.624.3681
1\Building\Forms\Ltr-ExpPlanRevw.doc 03/04
riCITY OF TIGARD 5/6/2008
M 13125 SW Hall Blvd. 1:14:39PM
Tigard,OR 97223 503.639.4171 e
TIGARD
Receipt #: 27200700000000001201
Date: 03/20/2007
Line Items:
Case No Tran Code Description Revenue Account No Amount Paid
MST2007-00061 [BUPPLN] Pln Rv Deposit 245-0000-433000 250.00
Line Item Total: $250.00
Payments:
Method Payer User ID Acct./Check No. Approval No. How Received Amount Paid
Check EUGEN PATRU BB 1664 In Person 250.00
Payment Total: $250.00
cReceipt.rpt Page 1 of l
_ . AJ
CITY OF TIGARD
I Buildin g Division
TIGARD 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171
INVOICE
TO: Daniel Magda Construction Customer ID: 142408
11560 SE Idleman Rd. Invoice No.: INV2008-00004
Happy Valley, OR 97086 Invoice Date. 4/25/08
Date Due: Upon Receipt
Case No. Site Address S .division-Lot#or Pro'ect Name Amount Due
MST2007-00061 10909 SW Errol St. Patru $1,286.48
0\"
62 /
�o
Invoice Total: $1,286.48
® Please see . ached fee schedule for description of fees due.
(Detach and return this portion with payment.)
Case N..: MST2007-00061 Customer ID: 142408
Site A,dress: 10909 SW Errol St. Invoice No.: INV2008-00004
Proj: t: Patru Invoice Date: 4/25/08
Date Due: Upon Receipt
Invoice Total: $1,286.48
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
2/2 I/20(18
1:06PM
Payment History For
CEi'/!� Case#: MST2007-00061
Recorded
Type Fee ID# Description Fees Paid Date Paid Check# Receipt# By Due History
BPLC 200703191629139550 [BUPPLN] Pln Rv Deposit 250.00 250.00 3/20/2007 1664 27200700000000001201 CTR 0.00
CDCP 200705210836011110 [CDCPLN]CDC Pln Rev 45.00 45.00
LRP1 200705210836030330 [LRPF] LR Planning 6.00 6.00
Surcharge
BPLD 200705210836108770 [BUPPLN] Pln Rv Balance 1,147.08 1,147.08
BPRT 200705210836225960 [BUILD] Bldg Permit 2,149.35 2,149 -
B5PC 200705210836302370 [TAX] Build 8%State 171.95 171.
Surchrg
MCET 200705210836414570 [METCET] Metro Const 554.51 554.51
Excise Tx
MPRT 200705210836499100 [MECH] MEC Permit 135.30 135.30
M5PC 200705210836593940 [TAX] MEC 8%State 10.82 10.82
Surcharge
PPRT 200705210837099080 [PLUMB] PLM Permit 669.00 669.00
P5PC 200705210837174850 [TAX] PLM 8%State 53.52 53.52
Surcharge
ELCF 200705210837270310 [ELPRMT] ELC Permit 445.75 445.75
ELC5 200705210837339360 [TAX] ELC 8%State 35.66 35.66
Surcharge
ELRP 200705210837396540 [ELPRMT] ELR Permit 75.00 75.00
ELR5 200705210837449970 [TAX] ELR 8%State 6.00 6.00
Surcharge
PRK6 200705210837488720 [PKSDC] SF Park SDC 4,812.00 4,81:
TIFR 200705210837509970 [TIF-R] TIF Resident 2,800.00 2,800.vv
TIFM 200705210837531210 [TIF-MT] TIF Mass Tr 220.00 220.00
EROS 200705210838020420 [ERPRMT] Erosion 136.00 136.00
Control
ERPU 200705210838072130 [ERPLN] Erosn Pln Rv 44.20 44.20
CWS
ERPC 200705210838127910 [EROSN] Erosn Pln Rv 44.20 44.20
COT
WQUL 200705210838169930 [WQUAL] Water Quality 225.00 225.00
WQAT 200705210838193050 [WQUANT] Water 275.00 275.00
Quantity
Total Fees: $14,311.34 Paid: $250.00 TOTAL REMAINING DUE: $14,061.34
Page 1 of 1 CasePaymentHistory..rpt