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Correspondence (46) 1101111 CITY OF TIGARD • C Building Division TIGARD 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 INVOICE TO: Craig& Cheryl Parker Customer ID: C08-0003 12245 SW Walnut St. Invoice No.: INV2008-00003 Tigard, OR 97223 Invoice Date: 4/25/08 Date Due: Upon Receipt Case No. Site Address Subdivision-Lot#or Project Name Amount Due MST2007-00138 12245 SW Walnut St. Parker $327.84 I # /NYD/C& 26-774/2-AJEZS 1.01/b6 -xgeg1 5113 - ,7zig-DPP.3 I ' /D, 69-14-sd //,./s-s `! - G(7" 1//1 1197 37/7P P ez & /a,03 Prl- �e i v..-7 Invoice Total: $327.84 E Please see attached fee schedule for description of fees due. (Detach and return this portion with payment.) Case No.: MST2007-00138 Customer ID: C08-0003 Site Address: 12245 SW Walnut St. Invoice No.: INV2008-00003 Project: Parker Invoice Date: 4/25/08 Date Due: Upon Receipt Invoice Total: $327.84 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 • 4/25/2008 CITY OF TIGARD Fees Associated With 1:37:13PM , e 13125 SW Hall Blvd. TIGARD Tigard,OR 97223 503.639.4171 Case#: MST2007-00138 Fee Start End Revenue Created Type Date Date; Dept Description Account Number By SDate Amours Dine BPLC 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Deposit 245-0000-433000 BLD 7/26/2007 750.00 0.00 CDCP 1/1/1990 12/31/2020 [CDCPLN] CDC Pln Rev 100-0000-433060 MAV 8/21/2007 46.00 46.00 LRP1 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100-0000-438050 MAV 8/21/2007 6.00 6.00 BPLD 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Balance 245-0000-433000 MAV 8/21/2007 218.64 218.64 ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 MAV 8/21/2007 28.60 28.60 ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245-0000-433010 MAV 8/21/2007 28.60 28.60 Total Due: $327.84 Page 1 of 1 CaseFees..rpt March 31, 2008 qt nck-∎ Craig a - . - 12245 SW Walnut St. Tigard, OR 97223 Permit#: MST2007-00138 Site Address: 12245 SW Walnut St. Project Name: Parker Dear Applicant: This letter is to notify you that your plan review application for the above referenced permit will expire in accordance with Section R105.3.2 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 I\Building\Forms\Ltr-ExpPlanRevw.doc 03/04 • CITY OF TIGARD 6/10/2008 _ 13125 SW Hall BR d. 3:27:22PM _ Tigard,OR 97223 503.639.4171 ( • 116,\R D Ag(iJ c[() -()04)/A_11- Receipt #: 27200800000000001990 Date: 06/10/2008 Line Items: Case No Tran Code Description Revenue Account No Amount Paid MST2007-00138 [CDCPLN]CDC Pln Rev 100-0000-433060 46.00 MST2007-00138 [LRPF] LR Planning Surcharge 100-0000-438050 6.00 MST2007-00138 [BUPPLN] Pln Rv Balance 245-0000-433000 218.64 MST2007-00138 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 28.60 MST2007-00138 [EROSN] Erosn Pln Rv COT 245-0000-433010 28.60 MST2007-00138 [BUILD] Bldg Permit 245-0000-432000 1,490.21 MST2007-00138 [TAX] Build 8%State Surchrg 100-0000-207020 119.22 MST2007-00138 [METCET] Metro Const Excise Tx 245-0000-229202 312.69 MST2007-00138 [MECH] MEC Permit 245-0000-431010 72.50 MST2007-00138 [TAX] MEC 8%State Surcharge 100-0000-207020 5.80 MST2007-00138 [PLUMB] PLM Prmt 1Bth 245-0000-431000 458.60 MST2007-00138 [TAX] PLM 8%State Surcharge 100-0000-207020 36.69 MST2007-00138 [ELPRMT] ELC Permit 220-0000-431510 213.30 MST2007-00138 [TAX] ELC 8%State Surcharge 100-0000-207020 17.06 MST2007-00138 [ERPRMT] Erosion Control 100-0000-207307 88.00 MST2007-00138 [BUPPLN]Addl Pln Rv 245-0000-433000 200.00 Line Item Total: $3,341.91 Payments: Method Payer User ID Acct./Check No. Approval No. How Received Amount Paid CreditCard CRAIG R PARKER DEB 01055D In Person 3,341.91 Payment Total: $3,341.91 tRt.ript.rpt Pale I ol I