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Correspondence (66)
CITY OF TIGARD ► ° Building Division TIGARD 13125 SW Hall B1vd.,Tigard,OR 97223 503-639-4171 INVOICE TO: Riverside Homes,Inc. Customer ID: 70065 1925 SW Amberglen Pkwy, Ste.200 Invoice No.: INV2007-00008 Beaverton, OR 97006 Invoice Date: 5/16/07 Attn: Alison Date Due: 5/23/07 Case No. Site Address Subdivision- Lot# or Project Name Amount Due ▪ 005-00383 12674 SW Rembrandt Ln. Bella Vista,Lot 31 $1,206.90 MST2006-00034 15605 SW Greenfield Dr. Bella Vista,Lot 9 276.82 V MST2005-00433 12717 SW Da Vinci Ln. Bella Vista,Lot 18 936.05 • MST2006-10009 15589 SW Raphael Ln. Bella Vista,Lot 29 903.51 ✓MST2006-00025 12867 SW Da Vinci St. Bella Vista,Lot 12 669.55 MST2005-00382 12797 SW Da Vinci Ln. Bella Vista,Lot 14 350.89 ✓ MST2006-00033 15576 SW Raphael Ln. Bella Vista,Lot 24 697.43 MST2006-00036 12658 SW Rembrandt Ln. Bella Vista,Lot 22 697.43 MST2006-10005 15605 SW Raphael Ln. Bella Vista,Lot 28 936.05 / MST2006-10006 15702 SW Greenfield Dr. Bella Vista,Lot 44 936.05 m ,Sat9 � ;.q Invoice Total: $7,610.68 ® Please see attached fee schedule for description of fees due. (Detach and return this portion with payment.) Case No.: Various - see invoice file Customer ID: 70065 Site Address: Various - see invoice file Invoice No.: INV2007-00008 Project: Bella Vista Invoice Date: 5/16/07 Date Due: 5/23/07 Invoice Total: $7,610.68 Amount Paid: $ Office Note: Fees must be paid by 5/23/07 or the above referenced permits will expire. 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 • CITY OF TIGARD Sit) :19:22 M • NI Fees Associated With �`SIOQ-� C'%�=�� ELd f, _ 11:19:22AM 111 13125 SW Hall Blvd. TIGARD Tigard,OR 97223 503.639.4171 Case #: MST2006-00034 GOT 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 2/6/2006 250.00 0.00 CDCP 1/1/1990 12/31/2020 [CDCPLN]CDC Pln Rev 100-0000-433060 CW 4/10/2006 43.00 43.00 ✓ LRPI 12/28/2004 12/31/2020 [LRPF]LR Planning Surcharge 100-0000-438050 CW 4/10/2006 6.00 6.00 ✓ BPLD 1/1/1990 12/31/2020 [BUPPLN]Pln Rv Balance 245-0000-433000 CW 4/10/2006 170.62 170.62 ✓ BPRT 1/1/1990 12/31/2020 [BUILD]Bldg Permit 245-0000-432000 CW 4/10/2006 1,294.20 1,294.20 B5PC 1/1/1990 12/31/2020 [TAX]Build 8%State Surchrg 100-0000-207020 CW 4/10/2006 103.54 103.54 MPRT 1/1/1990 12/31/2020 [MECH]MEC Permit 245-0000-431010 CW 4/10/2006 117.00 117.00 M5PC 1/1/1990 12/31/2020 [TAX]MEC 8%State Surcharge 100-0000-207020 CW 4/10/2006 9.39 9.3 PL3B 1/1/1990 12/31/2020 [PLUMB]PLM Prmt 3Bth 245-0000-431000 CW 4/10/2006 399.00 399.00 P5PC 1/1/1990 12/31/2020 [TAX]PLM 8%State Surcharge 100-0000-207020 CW 4/10/2006 31.92 31.92 ELCF 1/1/1990 12/31/2020 [ELPRMT]ELC Permit 220-0000-431510 CW 4/10/2006 278.75 278.75 ELC5 1/1/1990 12/31/2020 [TAX]ELC 8%State Surcharge 100-0000-207020 CW 4/10/2006 22.30 22.30 ELRP 1/1/1990 12/31/2020 [ELPRMT]ELR Permit 220-0000-431510 CW 4/10/2006 75.00 75.00 ELR5 1/1/1990 12/31/2020 [TAX]ELR 8%State Surcharge 100-0000-207020 CW 4/10/2006 6.00 6.00 PRK6 7/1/2005 12/31/2020 [PKSDC] SF Park SDC 270-0000-450000 CW 4/10/2006 4,023.00 4,023.00 TIFR 7/1/2002 12/31/2020 [TIF-R]TIF Resident 210-0000-448001 CW 4/10/2006 2,640.00 2,640.00 TIFM 7/1/2002 12/31/2020 [TIF-MT]TIF Mass Tr 210-0000-448005 CW 4/10/2006 210.00 210.00 EROS 1/1/1990 12/31/2020 [ERPRMT] Erosion Control 100-0000-207307 CW 4/10/2006 88.00 88.00 ERPU 1/1/1990 12/31/2020 [ERPLN]Erosn Pln Rv CWS 100-0000-207308 CW 4/10/2006 28.60 28.60 ✓ ERPC 1/1/1990 12/31/2020 [EROSN]Erosn Pln Rv COT 245-0000-433010 CW 4/10/2006 28.60 28.60 ✓ WQAT 7/1/2001 12/31/2020 [WQUANT]Water Quantity 520-0000-445001 CW 4/10/2006 275.00 275.00 Total Due: $9,849.0 TO Mt if 21-0, •$2. Page I of I CaseFees..rps 1 CITY OF TIGARD 5/29/2007 III a 13125 SW Hail Blvd. 2:08:37PM Tigard,OR 97223 503.639.4171 TIGARD Receipt #: 27200700000000002364 Date: 05/29/2007 Line Items: Case No I ran Code Description Revenue Account No Amount Paid MST2006-00034 Lo r 9 [CDCPLN]CDC Pln Rev 100-0000-433060 43.00 MST2006-00034 [LRPF]LR Planning Surcharge 100-0000-438050 6.00 MST2006-00034 [BUPPLN]Pln Rv Balance 245-0000-433000 170.62 MST2006-00034 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 28.60 MST2006-00034 [EROSN] Erosn Pin Rv COT 245-0000-433010 28.60 Line Item Total: $276.82 Payments: Method Payer User ID Acct./Check No. Approval No. How Received Amount Paid Check RIVERSIDE HOMES INC SLN 21287 In Person 276.82 Payment Total: $276.82 cReceipt.rpt Page 1 of 1