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Correspondence CITY OF TIGARD Building Division TIGARD 13125 SW Hall Blvd.,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 ( T2005-00383 ) 12674 SW Rembrandt Ln. Bella Vista,Lot 31 $1,206.90 ✓ MST2006-00034 15605 SW Greenfield Dr. Bella Vista,Lot 9 276.82 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 j MST2006-10006 15702 SW Greenfield Dr. Bella Vista,Lot 44 936.05 p D .S dk9 0 g-� 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 Ann: Dianna Howse I:\Building\Accounting\Invoice.doc 04/06 5/16/2007 MI, CITY OF TIGARD Fees Associated With /2G 7y SW 2E/y62.9"/d T 1A/ 11:25:23AM • 13125 SW Hall Blvd. TIGARD Tigard,OR 97223 503.639.4171 Case#: MST2005-00383 L. O 7- 3/ Fee Start End Revenue Created Type Date Date Dept Description Account Number By Date Amount Due BPLC 1/1/1990 12/31/2005 [BUPPLN]Pln Rv Deposit 245-0000-433000 BLD 11/15/2005 250.00 0.00 LRP1 12/28/2004 12/31/2005 [LRPF] LR Planning Surcharge 100-0000-438050 CW 11/29/2005 6.00 6.00 ✓ BPLD 1/1/1990 12/31/2005 [BUPPLN]Pln Rv Balance 245-0000-433000 CW 11/29/2005 1,069.50 1,069.50 ✓ BPRT 1/1/1990 12/31/2005 [BUILD]Bldg Permit 245-0000-432000 CW 11/29/2005 2,030.00 2,030.00 BSPC 1/1/1990 12/31/2005 [TAX]Build 8%State Surchrg 100-0000-207020 CW 11/29/2005 162.40 162.40 MPRT 1/1/1990 12/31/2005 [MECH]MEC Permit 245-0000-431010 CW 11/29/2005 110.90 110.90 M5PC 1/1/1990 12/31/2005 [TAX]MEC 8%State Surcharge 100-0000-207020 CW 11/29/2005 8.87 8.87 PL3B 1/1/1990 12/31/2005 [PLUMB]PLM Prmt 3Bth 245-0000-431000 CW 11/29/2005 399.00 399.0 PLMA 6/25/2003 12/31/2005 [PLUMB]Addl PLM Permit 245-0000-431000 CW 11/29/2005 45.00 45.00 P5PC 1/1/1990 12/31/2005 [TAX]PLM 8%State Surcharge 100-0000-207020 CW 11/29/2005 35.52 35.52 ELCF 1/1/1990 12/31/2005 [ELPRMT]ELC Permit 220-0000-431510 CW 11/29/2005 445.75 445.75 ELC5 1/1/1990 12/31/2005 [TAX]ELC 8%State Surcharge 100-0000-207020 CW 11/29/2005 35.66 35.66 ELRP 1/1/1990 12/31/2005 [ELPRMT]ELR Permit 220-0000-431510 CW 11/29/2005 75.00 75.00 ELR5 1/1/1990 12/31/2005 [TAX]ELR 8%State Surcharge 100-0000-207020 CW 11/29/2005 6.00 6.00 PRK6 7/1/2005 12/31/2005 [PKSDC] SF Park SDC 270-0000-450000 CW 11/29/2005 3,753.00 3,753.00 TIFR 7/1/2002 12/31/2005 [TIF-R]TIF Resident 210-0000-448001 CW 11/29/2005 2,640.00 2,640.00 TIFM 7/1/2002 12/31/2005 [TIF-MT]TIF Mass Tr 210-0000-448005 CW 11/29/2005 210.00 210.00 EROS 1/1/1990 12/31/2005 [ERPRMT]Erosion Control 100-0000-207307 CW 11/29/2005 136.00 136.00 ERPU 1/1/1990 12/31/2005 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 CW 11/29/2005 44.20 44.20 ✓ ERPC 1/1/1990 12/31/2005 [EROSN]Erosn Pln Rv COT 245-0000-433010 CW 11/29/2005 44.20 44.20 ✓ WQAT 7/1/2001 12/31/2005 [WQUANT]Water Quantity 520-0000-445001 CW 11/29/2005 275.00 275.00 CDCP 1/1/1990 12/31/2020 [CDCPLN]CDC Pln Rev 100-0000-433060 DEB 1/10/2006 43.00 43.00 ✓ Total Due: S1 1.575.L T T!¢L 1✓ 1,2°( " 6/C1 9-rtvitA i3-1-cLA "t 4,1 CI • (Da Page 1 of I CaseFees..rpt CITY OF TIGARD 5/29/2007 III i ~ 13!25 SW Hall Blvd. 2:05:40PM Tigard,OR 97223 503.639.4171 TIGARD Receipt #: 27200700000000002363 Date: 05/29/2007 Line Items: Case No Tran Code Description Revenue Account No Amount Paid MST2005-00383 L C r ,'/ [LRPF]LR Planning Surcharge 100-0000-438050 6.00 MST2005-00383 [BUPPLN] Pin Rv Balance 245-0000-433000 1,069.50 MST2005-00383 [ERPLN]Erosn Pln Rv CWS 100-0000-207308 44.20 MST2005-00383 [EROSN] Erosn Pin Rv COT 245-0000-433010 44.20 MST2005-00383 [CDCPLN]CDC Pin Rev 100-0000-433060 43.00 Line Item Total: $1,206.90 Payments: Method Payer User ID Acct./Check No. Approval No. How Received Amount Paid Check RIVERSIDE HOMES INC SLN 21287 In Person 1,206.90 Payment Total: $1,206.90 cReceipt.rpt Page 1 of 1